| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 23123020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 585,361 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 585,361 lekë |
| Invoice description | komuna poshnje berat pagat maj-gusht 2014 |