| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 2113030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,337,453 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 | 1,337,453 lekë |
| Invoice description | Komuna kutalli pagat tetor 2014 2303001 |