| Executed | 02.04.2015 |
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| Registered | 02.04.2015 |
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| Invoice | 6224850012015 |
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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
467,476 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 467,476 lekë |
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| Invoice description | 2485001 komuna qender erseke shpenz per paga muaji mars 2015,permbledhese nr 4 dt 01.04.2015 |
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