Dega e Kujdesit Paresor Berat (0202) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6010130032015 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 83,496 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 83,496 lekë |
| Invoice description | Shendeti publik pagat muaji prill 2015 1013003 |