| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 10323350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 862,628 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 862,628 lekë |
| Invoice description | KOMUNA MIRAS bordero paga prill 2014 |