| Executed | 08.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 110100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 56,881 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,881 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR PAGAT E MUAJIT DHJETOR 2014 SIPAS BORDOROSE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.01.2016 | Dega e Thesarit Lac (2019) | RAIFFEISEN BANK SH.A | 98,260 |