| Executed | 02.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 3610050692015 |
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| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
1,094,809 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,094,809 lekë |
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| Invoice description | 1005069 Bordi i Kullimit Elbasan Paga Amali Musmuca nr karte F9510247N |
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