| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3610260152015 |
| 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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 320,060 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 320,060 lekë |
| Invoice description | 1026015 paga shkurt 2015 Dr.Pyjeve Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.04.2015 | Drejtoria Rajonale Mjedisit Kukes (1818) | POSTA SHQIPTARE SH.A | 1,398 |