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22,804 lekë

Drejtoria e Pyjeve Lezhe (2020) → ALPHA BANK -- ALBANIA

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice1910260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryALPHA BANK -- ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 22,804 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount22,804 lekë
Invoice descriptionPAGAT PRILL 2014 SHERBIMI PYJOR LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA E TIRANES 297,752