Home Treasury Transactions

326,324 lekë

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

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice77/10130462014
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALPHA BANK -- ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 326,324 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount326,324 lekë
Invoice descriptionPAGA D SH P TEPELENE