| Executed | 04.08.2014 |
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| Registered | 04.08.2014 |
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| Invoice | 13724860012014 |
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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
411,618 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 | 411,618 lekë |
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| Invoice description | 2486001 komuna mollas kolonje shpenz per paga korrik 2014,permbledhese nr 36 dt 04.08.2014 |
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