Burgu Burrel (0625) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 6210140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Mat |
| Category | Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta 525,995 Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 525,995 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Page muaji Maj.Liste - Pagese Nr. I Punonjesve 12. |