| Executed | 05.12.2014 |
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| Registered | 04.12.2014 |
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| Invoice | 22624860012014 |
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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
Shtese page per funksionin
407,379 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 407,379 lekë |
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| Invoice description | 2486001 komuna mollas kolonje shpenz per paga nentor 2014,permbledhese nr 64 dt 04.12.2014 |
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