| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 6421070192015 |
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| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,106,642 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,106,642 lekë |
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| Invoice description | 2107019 SHTEPIA FOSHNJES DURRESPAGA MARS 2015 |
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