Home Treasury Transactions

1,335,945 lekë

Prefektura e qarkut Fier (0909)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice9610160642015
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,335,945 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,335,945 lekë
Invoice descriptionPAGA PRILL 2015 PREFEKTI FIER