| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 26/10250342014 |
| Institution | Zyra e Punes Tepelene (1134) 1025034 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 229,781 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 229,781 Albanian lekë |
| Invoice description | paga zyra e punes 2014 mars |