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546,076 lekë

Sp. Berati (0202) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice19210130642015
InstitutionSp. Berati (0202) 1013064
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 546,076 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount546,076 lekë
Invoice descriptionSpitali Berat per pagat muaji prill 2015 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Sp. Berati (0202) MESSER ALBAGASS SH.P.K 21,974