Home Treasury Transactions

2,420,911 lekë

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

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice5010160642015
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryALPHA BANK -- ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake 2,420,911 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,420,911 lekë
Invoice descriptionPrefekti Qarkut Fier 1016064(PMNZ) paga Shkurt Sanie Çepele

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) POSTA SHQIPTARE SH.A 780