| Executed | 04.06.2014 |
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| Registered | 03.06.2014 |
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| Invoice | 6910050692014 |
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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
1,052,257 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 | 1,052,257 lekë |
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| Invoice description | Paga Bordi Kullimit Elbasan Amalia Musmuca 030297964 |
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