| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 15320110012015 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 39,829 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,829 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER PAGAT MARS 2015 LISTE PAGESE |