| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 11420480012015 |
| 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 321,055 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 321,055 lekë |
| Invoice description | PAGA KESHILLI QARKUT MERITA QORRI NR.Z0861526 |