| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 4310050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 15,737 |
| Amount | 15,737 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu paga mars 2014 simbas listes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.04.2014 | Bordi i Kullimit Lushnje (0922) | INFOSOFT OFFICE SHA | 92,029 |