| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 20823020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,254,973 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,254,973 lekë |
| Invoice description | komuna poshnje berat pagat mak-korrik 2014 |