Home› Treasury Transactions

95,197 lekë

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

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice4910160642015
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryALPHA BANK -- ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 95,197 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.
Amount95,197 lekë
Invoice descriptionPrefekti Qarkut Fier 1016064 paga Shkurt Sanie Çepele

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2015 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) ZYRA E PERMBARIMIT MAT 8,000