| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 122/10130862014 |
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| Institution | Sp. Tepelene (1134) 1013086 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Tepelene |
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| 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
Shtese page per pune jashte orarit
Paga me kontrate per kohe te kufizuar
334,313 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 334,313 lekë |
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| Invoice description | PAGA SHERBIMI SPITALOR TEP |
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