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199,381 lekë

Dogana Fier (0909) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice13410100902018
InstitutionDogana Fier (0909) 1010090
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 199,381 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount199,381 lekë
Invoice descriptionPAGA TETOR 2018 DOGANA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2018 Drejtorita e Bujqesise Fier (0909) POLSAIZ 14,400