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437,019 lekë

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

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice25/10130462015
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 Shtesa page te tjera Udhetim i brendshem 437,019 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount437,019 lekë
Invoice descriptionpaga d sh p tepelene