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128,811 lekë

Prefektura e qarkut Fier (0909) → ALPHA BANK -- ALBANIA

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice18110160642014
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryALPHA BANK -- ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 128,811 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount128,811 lekë
Invoice descriptionPrefekti Qarkut Fier 1016064 paga Korrik Sanie Çepele

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2014 Prefektura e qarkut Fier (0909) BANKA E TIRANES 114,471