| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 7023030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| 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 1,205,181 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,205,181 lekë |
| Invoice description | Komuna Kutalli 2303001,pagat Mars 2015 |