| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 2010160922015 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 746,932 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 746,932 lekë |
| Invoice description | 600, Drej Raj e Rez Mat Shtet Tirane,paga mars 2015, list pagese 2015, np21/21 |