| Executed | 10.02.2015 |
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| Registered | 09.02.2015 |
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| Invoice | 2224860012015 |
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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
173,042 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 | 173,042 lekë |
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| Invoice description | 2486001 komuna mollas kolonje shpenz per paga janar 2015,permbledhese nr 6 dt 06.02.2015 |
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