| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 35/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 282,269 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 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 | 282,269 lekë |
| Invoice description | PAGA SPITALI TEP |