| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 181/10130862014 |
| 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 Shtese page per pune ne turne te dyta dhe te treta 405,112 Shtese page per pune jashte orarit Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 405,112 lekë |
| Invoice description | PAGA SPITALI |