| Executed | 02.04.2015 |
|---|
| Registered | 01.04.2015 |
|---|
| Invoice | 10821010492015 |
|---|
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
|---|
| Beneficiary | ALPHA BANK -- ALBANIA |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
39,620 Shtese page per veshtiresi dhe rreziqe
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 39,620 lekë |
|---|
| Invoice description | 2101049-DPTTV Paga bordero muaji mars 2015 nr pun 139-1 |
|---|