Home Treasury Transactions

330,553 lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice45510870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 330,553 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount330,553 lekë
Invoice descriptionAKSHI paga Qershor 2018, Listpagesa Qershor 2018,listprezenca Qershor 2018, Nr plan i pun onjesve 153, fakt 4