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4,557,578 lekë

Drejtoria Arsimore Vlore (3737) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice14110110382015
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
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 Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera 4,557,578 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,557,578 lekë
Invoice descriptionPAGAT MUAJI PRILL 2015 DREJTORIA ARSIMORE 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE 109,843