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46,750 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → ALPHA BANK -- ALBANIA

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice1710130212015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryALPHA BANK -- ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,750 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.
Amount46,750 Albanian lekë
Invoice descriptionPAGAT JANAR 2015 DREJT E SHENDETSISE LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2015 Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA 52,745