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686,328 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALPHA BANK -- ALBANIA

Payment record

Executed01.04.2015
Registered31.03.2015
Invoice6310870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALPHA BANK -- ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 686,328 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount686,328 lekë
Invoice descriptionAKSHI paga Mars 2015,listepagesa mars 2015,listeprezenca mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE 2,691,488