| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 6123020012015 |
| 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 1,387,306 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,387,306 lekë |
| Invoice description | Komuna Poshnje 2302001 shpenzime per paga mars 2015 |