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673,056 lekë

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

Payment record

Executed04.05.2015
Registered04.05.2015
Invoice8910870062015
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 Shtese page per funksionin 673,056 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount673,056 lekë
Invoice descriptionAKSHI PAGA PRILL 2015 LISTEPAGESA PRILL 2015 LISTEPREZENCA PRILL 2015