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30,609 lekë

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

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice7510130862018
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 Shtese page per funksionin 30,609 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,609 lekë
Invoice descriptionmjek me kontrate mars spitali tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2018 Sp. Tepelene (1134) "ELKA" 71,976