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280,863 lekë

Drejtoria e shendetit publik Tepelene (1134)ALPHA BANK -- ALBANIA

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice1/10130462014
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALPHA BANK -- ALBANIA
BranchTepelene
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 280,863 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount280,863 lekë
Invoice descriptionPAGA E D SH P TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2014 Drejtoria e shendetit publik Tepelene (1134) RAIFFEISEN BANK SH.A 298,545