| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 7010160642015 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 95,197 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,197 lekë |
| Invoice description | Prefekti Qarkut Fier 1016064 paga Mars Sanie Çepele |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.10.2015 | Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) | ZYRA E PERMBARIMIT MAT | 8,000 |