Home Treasury Transactions

297,823 lekë

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

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice3910041212016
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 297,823 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount297,823 lekë
Invoice description600-Q.K.L pagat mars 2016,nr i punon plan33/fakt33,bordero bashkangjitur