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335,427 lekë

Drejtoria Arsimore Vlore (3737)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice13310110382015
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtesa page te tjera 335,427 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount335,427 lekë
Invoice descriptionPAGA PRILL 2015 DREJTORIA ARSIMORE 1011038