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282,064 lekë

Qendra Kombetare e Licensimit (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed01.12.2015
Registered01.12.2015
Invoice14910041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 282,064 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount282,064 lekë
Invoice description600-Qend.Kombet.Licen pagat nentor 2015,nr i pun plan33/33,bordero bashkangjitur