| Executed | 06.02.2015 |
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| Registered | 06.02.2015 |
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| Invoice | 1610260062015 |
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| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
212,069 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 212,069 lekë |
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| Invoice description | sherbimi pyjor lik paga e shtesa janar 2015 |
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