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112,706 lekë

Burgu Fushe-Kruje (0716) → ALPHA BANK -- ALBANIA

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice5610140502014
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryALPHA BANK -- ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 112,706 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount112,706 lekë
Invoice descriptionsa lik paga per muajin maj nga burgu f kruje dorezuar bordero ne banke fatmir kuka me nr pash f50112078c

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Burgu Fushe-Kruje (0716) DOREST METALLA 10,000
02.06.2014 Burgu Fushe-Kruje (0716) POSTA SHQIPTARE SH.A 7,932