| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 28823020012014 |
| 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 Shtese page per funksionin 282,621 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 282,621 lekë |
| Invoice description | Komuna Poshnje 2302001 pagat tetor 2014 |