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1,166,994 lekë

Komuna Kutalli (0202) → ALPHA BANK -- ALBANIA

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice11423030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryALPHA BANK -- ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,166,994 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,166,994 lekë
Invoice descriptionKomuna kutalli pagat muaj qershor 2014 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Komuna Kutalli (0202) CITRUS 44,400