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1,280,433 Albanian lekë

Komuna Kutalli (0202) → ALPHA BANK -- ALBANIA

Payment record

Executed16.01.2015
Registered16.01.2015
Invoice423030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryALPHA BANK -- ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,280,433 Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,280,433 Albanian lekë
Invoice descriptionKomuna Kutalli 2303001,pagat Dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT 21,465