| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 34723020012014 |
| 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 1,151,398 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,151,398 lekë |
| Invoice description | komuna poshnje berat pagat qershor-nentor 2014 |