| Executed | 14.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 0123520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 388,248 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 388,248 lekë |
| Invoice description | KSllove paga neto dhjetor 2014 |