| Executed | 05.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 5510050692014 |
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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
1,126,428 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 | 1,126,428 lekë |
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| Invoice description | Bordi Kullimit Elbasan paga Amalia Musmuca 030297964 |
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