| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 541090082015 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| 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 57,987 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,987 lekë |
| Invoice description | Qendra Ekonomike Arsimit Paga mars; Refije Gjolla ID 032319263 |