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85,814 lekë

Qendra e Formimit Profesional Gjirokaster (1111) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice1610251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 85,814 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount85,814 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ PAGAT JANAR 2017 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2017 Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA 69,311