Home Treasury Transactions

1,204,058 lekë

Qendra Kombetare e Licensimit (3535)ALPHA BANK -- ALBANIA

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice10010041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALPHA BANK -- ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,204,058 Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,204,058 lekë
Invoice description600 QKL shpenzime pagash qershor 2014 bordero bashkengjitur