Home Treasury Transactions

3,792,060 lekë

Spitali Gjirokaster (1111)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice14810130182015
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 3,792,060 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,792,060 lekë
Invoice description1013018 SPITALI GJIROKASTER PAGAT PRILL 2015 LISTE PAGESE