| Executed | 04.11.2014 |
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| Registered | 04.11.2014 |
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| Invoice | 19524860012014 |
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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
411,618 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 komun amollas kolonje shpenz per pga tetor 2014,permbledhese nr 55 dt 03.11.2014 |
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