| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 31523020012014 |
| 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 677,223 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 677,223 lekë |
| Invoice description | komuna poshnje pagat-korrik-tetor 2014 |