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436,279 lekë

Dogana Vlore (3737) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4510100872015
InstitutionDogana Vlore (3737) 1010087
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 436,279 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount436,279 lekë
Invoice descriptionPAGAT PRILL DOGANA 1010087

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2015 Dogana Vlore (3737) BANKA CREDINS 74,800