| Executed | 02.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 6110100192014 |
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| Institution | Dega e Thesarit Lac (2019) 1010019 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Laç |
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| 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.
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| Amount | 56,881 lekë |
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| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM PAGE E MUAJIT GUSHT 2014 SIPAS BORDOROSE |
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