| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 2910160972015 |
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| Institution | Dega e rezervave Vlore (3737) 1016097 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
275,717 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 275,717 lekë |
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| Invoice description | 1016097 REZERVAT PAGAT MARS 2015 |
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