| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 55/10250342014 |
| Institution | Zyra e Punes Tepelene (1134) 1025034 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 175,596 Shtese page per vjetersi ne pune Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 175,596 lekë |
| Invoice description | PAGA ZYRA E PUNES |