Home Treasury Transactions

568,874 lekë

Komuna Kolsh (2020)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice5225730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 568,874 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount568,874 lekë
Invoice descriptionKOMUNA KOLSH PAG PAGA PRILL 2015