| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 5410050692015 |
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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
1,116,230 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
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 | 1,116,230 lekë |
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| Invoice description | Bordi i Kullimit Elbasan Paga mars 2015, Amalia Musmuca F95910247N |
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