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355,467 Albanian lekë

Prefektura e qarkut Gjirokaster (1111)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice11010160662015
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 355,467 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.
Amount355,467 Albanian lekë
Invoice description1016066 PREFEKTURA GJIROKASTER ,PAGA MAJ 2015,LISTE PAGESE.