| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 114/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tepelene |
| 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 366,529 Shtese page per pune ne turne te dyta dhe te treta Shtese page per pune jashte orarit Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 366,529 lekë |
| Invoice description | PAGA SPITALI TEP |