Home Treasury Transactions

525,376 lekë

Q.Form. Profes. Korce (1515)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2310102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 525,376 Shtese page per funksionin Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount525,376 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL KORCE (1010219) PAGA MUAJI MARS 2018 SIPAS LISTE PAGESES