| Executed | 09.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 124860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 38,389 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,389 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per paga dhjetor 2014 permbledhese nr 1 dt 08.01.2015 |