| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4510250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Udhetim i brendshem 26,812 |
| Amount | 26,812 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenzime udhetimi i brendshem mars 2014 liste - pagesa e bankes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.04.2014 | Zyra e Punes Kruje (0716) | POSTA SHQIPTARE SH.A | 134,933 |