| Executed | 02.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 4410160932015 |
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| Institution | Dega e rezervave Durres (0707) 1016093 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
511,539 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 511,539 lekë |
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| Invoice description | TDO 0707/REZERVA SHTET /KOD 1016093/ PAGA |
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