| Executed | 05.03.2015 |
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| Registered | 05.03.2015 |
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| Invoice | 2910260062015 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
224,804 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 | 224,804 lekë |
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| Invoice description | sherbimi pyjor lik paga e shtesa shkurt 2015 |
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