| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 4410050812015 |
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| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,743,658 Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,743,658 lekë |
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| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa xhirojme ne llog. pagat e punonjesve muaji mars 2015 sipas listepageses |
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