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169,690 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice59110120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 169,690
Amount169,690 lekë
Invoice descriptionMinistria e Kultures 1012001,pagat Tetor,nr.punonjesve plan 91,fakti 2,listepagesa Tetor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GJENERATA E RE 240,000