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95,197 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice9710160642015
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 95,197 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 descriptionPAGA PRILL 2015 PREFEKTI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Prefektura e qarkut Fier (0909) KLARITA DEMAJ 35,000