| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 410160922015 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 770,352 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 | 770,352 lekë |
| Invoice description | 600, Drej Raj e Rez Mat Shtet Tirane, paga janar 2015, list pagese 2015, np 21/21 |