| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 6610250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 162,758 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 | 162,758 lekë |
| Invoice description | 1025014 zyra e punes kolonje pagat e muajit maj 2014.liste-pagesat |