Home Treasury Transactions

66,056 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3710102252018
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 66,056 Shtese page per funksionin 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 mars 2018, nr punonjesve plan 6 fakt 5, listepagese