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41,491 lekë

Departamenti I Administrates Publike (DAP) (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed04.11.2016
Registered03.11.2016
Invoice15010030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 41,491 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,491 lekë
Invoice descriptionD A P paga tetor2016, list pagese 2016, np 53 - 1