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37,131 lekë

Dega e Kujdesit Paresor Lezhe (2020)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice6510130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 37,131 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount37,131 lekë
Invoice descriptionPAGAT PRILL 2015 DREJT E SHENDETSISE LEZHE