| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 18721260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 163,214 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 163,214 lekë |
| Invoice description | BASHKIA LAC PAGUAR PAGAT E MUAJIT MARS 2015 |