| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 810100192015 |
| 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 | DEGA E THESARIT LAC PAGUAR PAGAT E MUAJIT JANAR 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.02.2016 | Dega e Thesarit Lac (2019) | NDERMARJA UJESJELLSIT LAC | 2,930 |