| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 1410131162015. |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 62,824 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 62,824 lekë |
| Invoice description | PAGAT MARS 2015 INS.SHTETER SHENDETSOR |