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51,775 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed07.01.2016
Registered07.01.2016
Invoice110110552015
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 51,775 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount51,775 lekë
Invoice descriptionAKP PAGA DHJETOR 2015 PL 38 F 36

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2015 Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE 616,179