| Executed | 05.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 6710050812014 |
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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
1,713,804 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 1,713,804 lekë |
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| Invoice description | 1005081 Bordi Kullimit Lu paga prill 2014 simbas listes |
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