| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 10 23520012015 |
| 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 315,740 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 315,740 lekë |
| Invoice description | k.sllove paga neto janar 2015 |