| Executed | 03.11.2014 |
| Registered | 03.11.2014 |
| Invoice | 19110050692014 |
| 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
1,075,583 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,075,583 lekë |
| Invoice description | Bordi i Kullimit Elbasan Paga Amali Musmuca nr F95910247N |