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453,038 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ALPHA BANK -- ALBANIA

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice13110120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALPHA BANK -- ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 453,038 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount453,038 lekë
Invoice description1012001 MINISTRIA KULTURES Paga Mars 2015 plan 76 fakt 68 punonjes me kont.3