Home Treasury Transactions

440,127 lekë

Drejtoria e shendetit publik Tepelene (1134)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice45/10130462015
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryBANKA ALPHA ALBANIA / ALPHA 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 440,127 Shtesa page te tjera Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount440,127 lekë
Invoice descriptionPAGA D SH P TEPELENE