| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 210131162015 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 54,778 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,778 lekë |
| Invoice description | PAGAT JANAR 2015 INSPEKT SHENDETS SHTETEROR |