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1,067,896 lekë

Sp. Tepelene (1134) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed11.01.2018
Registered10.01.2018
Invoice210130862018
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,067,896 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 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,067,896 lekë
Invoice descriptionPAGA MUAJI DHJETOR 2017 SPITALI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Sp. Durres (0707) "TAULANT" SHPK 197,019