| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 11120480012015 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,070,571 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,070,571 lekë |
| Invoice description | PAGA KESHILLI QARKUT MERITA QORRI NR.Z0861526 |