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1,741,008 lekë

Bordi i Kullimit Lushnje (0922) → ALPHA BANK -- ALBANIA

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice3210050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALPHA BANK -- ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 1,741,008 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,741,008 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa xhirojme ne llog. pagat e punonjesve muaji shkurt 2015 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2015 Bordi i Kullimit Lushnje (0922) ASI-2A CO 91,200