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47,676 lekë

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

Payment record

Executed02.09.2015
Registered02.09.2015
Invoice9010100092015
InstitutionDogana Fier (0909) 1010090
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 47,676 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.
Amount47,676 lekë
Invoice descriptionPAGA GUSHT 2015 DOGANA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2015 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A 3,568,440