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708,666 lekë

Sp. Tepelene (1134) → ALPHA BANK -- ALBANIA

Payment record

Executed10.03.2015
Registered10.03.2015
Invoice29/10130862015
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALPHA BANK -- ALBANIA
BranchTepelene
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 708,666 Shtese page per pune jashte orarit Paga me kontrate per kohe te kufizuar Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount708,666 lekë
Invoice descriptionpaga spitali

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2015 Sp. Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA 290,894