| Executed | 05.05.2015 |
|---|
| Registered | 04.05.2015 |
|---|
| Invoice | 15110130752015 |
|---|
| Institution | Sp. Laç (2019) 1013075 |
|---|
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
|---|
| Branch | Laç |
|---|
| 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
Shtese page per pune ne turne te dyta dhe te treta
Shtesa page te tjera
195,371 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 195,371 lekë |
|---|
| Invoice description | SPITALI LAC PAGUAR PAGAT E MUAJIT PRILL 2015 |
|---|