| Executed | 03.02.2015 |
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| Registered | 03.02.2015 |
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| Invoice | 2024860012015 |
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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
40,087 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 | 40,087 lekë |
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| Invoice description | 2486001 komuna mollas kolonje shpenz per paga djanar 2015 permbledhese nr 5dt 03.02.2015 |
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