Dega e Kujdesit Paresor Berat (0202) → ALPHA BANK -- ALBANIA
| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4210130032015 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 85,074 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,074 lekë |
| Invoice description | 1013003 Shendeti publik per pagat mars 2015 |