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300,094 lekë

Qendra Kombetare e Licensimit (3535) → ALPHA BANK -- ALBANIA

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice14810041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALPHA BANK -- ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 300,094 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount300,094 lekë
Invoice description600 QKL shpenzime pagash tetor 2014 bordero bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2014 Qendra Kombetare e Licensimit (3535) PLUS COMMUNICATION 7,650