| Executed | 02.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 19410260152014 |
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| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Kukes |
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| 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.
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| Amount | 319,022 lekë |
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| Invoice description | 1026015 paga personeli muaji nentor 2014 bordoroja |
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