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714,038 lekë

Komuna Hotolisht (0821)ALPHA BANK -- ALBANIA

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice2525880012015
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryALPHA BANK -- ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 714,038
Amount714,038 lekë
Invoice descriptionKOMUNA HOTOLISHT LIBRAZHD,PAGAT E MUAJIT SHKURT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Komuna Hotolisht (0821) POSTA SHQIPTARE SH.A 28,600