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1,206,450 lekë

Komuna Kutalli (0202) → ALPHA BANK -- ALBANIA

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice9023030012014
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 Paga me kontrate per kohe te kufizuar 1,206,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,206,450 lekë
Invoice descriptionKomuna Kutalli pgat muaj Maj 2014 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 15,976