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5,023,201 lekë

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

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice16710110382015
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 5,023,201 Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,023,201 lekë
Invoice descriptionPAGA MAJ DREJTORIA ARSIMORE 1011038