| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 13310130642015 |
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| Institution | Sp. Berati (0202) 1013064 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
539,670 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 539,670 lekë |
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| Invoice description | Spitali Berat per pagat marse 2015 1013064 |
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