| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 74/10250342014 |
| 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 Udhetim i brendshem 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 |