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32,799 lekë

Komuna Armen (3737)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice16028460012015
InstitutionKomuna Armen (3737) 2846001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 32,799 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,799 lekë
Invoice descriptionPAGAT QERHOR 2015 K.ARMEN 2846001