| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 18321260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 229,538 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 229,538 lekë |
| Invoice description | BASHKIA LAC PAGUAR PAGAT E MUAJIT MARS 2015 |