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171,822 lekë

Zyra Punesimit Tepelene (1134)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed06.06.2018
Registered04.06.2018
Invoice1110100972018
InstitutionZyra Punesimit Tepelene (1134) 1010197
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 171,822 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount171,822 lekë
Invoice descriptionPAGA ZYRA E PUNES Maj 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2018 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SOFRA E ARIUT 14,200