Home Treasury Transactions

207,069 lekë

Drejtoria e shendetit publik Kolonje (1514)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice6710130312015
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 207,069 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount207,069 lekë
Invoice description1013031 shendeti publik kolonje shpenz per paga prill 2015,listepagesa