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355,441 lekë

Prefektura e qarkut Gjirokaster (1111)ALPHA BANK -- ALBANIA

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice5910160662015
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryALPHA BANK -- ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 355,441 Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount355,441 lekë
Invoice description1016066 PREFEKTURA GJIROKASTER. PAGA MARS 201,.LISTE PAGESE