| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 43/10250342014 |
| 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 167,396 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 167,396 lekë |
| Invoice description | PAGA ZYRA E PUNES |