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281,428 lekë

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

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice5810041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 281,428 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount281,428 lekë
Invoice description600-Qend.Kombet.Licen pagat prill 2015,nr i pun plan34/34,bordero bashkangjitur