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436,295 lekë

Dogana Vlore (3737)ALPHA BANK -- ALBANIA

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice3510100872015
InstitutionDogana Vlore (3737) 1010087
BeneficiaryALPHA BANK -- ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 436,295 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount436,295 lekë
Invoice descriptionPAGAT MARS DOGANA 1010087

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2015 Dogana Vlore (3737) RAIFFEISEN BANK SH.A 4