| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4310160912015 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 880,082 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 | 880,082 lekë |
| Invoice description | 1016091 600, Drej Pergj Rez Mate Shtet,paga mars 2015, list pagese 2015, np 22/21 |