| Executed | 15.01.2015 |
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| Registered | 15.01.2015 |
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| Invoice | 224860012015 |
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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
161,988 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 | 161,988 lekë |
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| Invoice description | 2486001 komuna mollas kolonje shpenz per paga dhjetor 2014 permbledhese nr 2 dt 15.01.2015 |
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