| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 153/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 388,940 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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 | 388,940 lekë |
| Invoice description | PAGA SPITALI TEP |