Home Treasury Transactions

355,078 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice8310160662015
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 Shtese page per pune ne turne te dyta dhe te treta 355,078 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount355,078 lekë
Invoice description1016066 PREFEKTURA GJIROKASTER. PAGA PRILL 2015, LISTE PAGESE