| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 17010260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 319,022 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. |
| Amount | 319,022 Albanian lekë |
| Invoice description | 1026015 paga personeli muaji tetor 2014 bordoroja |