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962,711 lekë

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

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice11110041212014
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 Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin 962,711 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount962,711 lekë
Invoice description600 QKL shpenzime pagash korrik 2014 bordero bashkengjitur