| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 11810130752015 |
| 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 26,422 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,422 lekë |
| Invoice description | SPITALI LAC PAGUAR PAGAT E MUAJIT MARS 2015 |