Home Treasury Transactions

323,117 lekë

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

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice29/10130462014
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 Udhetim i brendshem 323,117 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount323,117 lekë
Invoice descriptionPAGA D SH P TEPELENE