| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 5210100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 56,881 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,881 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM PAGAT E MUAJIT KORRKIK 2014 SIPAS BORDOROSE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.07.2014 | Dega e Thesarit Lac (2019) | CEZ SHPERNDARJE | 7,542 |