| Executed | 02.07.2014 |
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| Registered | 02.07.2014 |
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| Invoice | 116248/60012014 |
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| Institution | Komuna Mollas (1514) 2486001 |
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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
411,618 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 411,618 lekë |
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| Invoice description | 2486001 komuna mollas kolonje shpenz per poaga qershor 2014,permbledhese nr 30 dt 30.06.2014 |
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