Home Treasury Transactions

66,056 lekë

Q.Form. Profes. Levizshme (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1010102252018
InstitutionQ.Form. Profes. Levizshme (3535) 1010225
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 66,056 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount66,056 lekë
Invoice description1010225 DRQLFPPZVL TR, paga janar 2018, nr punonjesve plan 6 fakt 6, listepagese