| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 11310130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtesa page te tjera 153,221 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 153,221 lekë |
| Invoice description | SPITALI LAC PAGUAR PAGAT E MUAJIT MARS 2015 |