| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 22824860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 38,389 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,389 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per paga nentor 2014,permbledhese nr 66 dt 04.12.2014 |