| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 15710130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 26,422 Shtese page per vjetersi ne pune 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 PRILL 2015 |