| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 36424850012014 |
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| Institution | Komuna Qender (1514) 2485001 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Kolonje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
525,197 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 525,197 lekë |
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| Invoice description | 2485001 komuna qender erseke shpenz per paga nentor 2014,permbledhese nr 12 dt 01.12.2014 |
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