| Executed | 15.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 620110012015 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 45,893 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,893 Albanian lekë |
| Invoice description | 2011001 QARKU GJIROKASTER PAGAT DHJETOR 2014 LISTE PAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.01.2016 | Qarku Gjirokaster (1111) | BANKA AMERIKANE E INVESTIMEVE SHA | 101,792 |