| Executed | 15.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 33910130752016 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 76,751 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 76,751 Albanian lekë |
| Invoice description | SPITALI LAC PAGUAR PAGAT E MUAJIT TETOR 2016 |