| Executed | 02.02.2015 |
| Registered | 02.02.2015 |
| Invoice | 1510050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Elbasan |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,090,307 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,090,307 lekë |
| Invoice description | Bordi i Kullimit Elbasan Paga Amali Musmuca nr karte F95910247N |