Home Treasury Transactions

59,253 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed08.01.2018
Registered04.01.2018
Invoice810100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 59,253 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount59,253 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 paga dhjetor 17 nr punonj plo/fkt 400/369, bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2018 Aparati Drejt.Pergj.Doganave (3535) Megi Taraj 20,979
07.02.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MBRETERISE SE SPANJES 18,500