| Executed | 06.03.2015 |
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| Registered | 06.03.2015 |
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| Invoice | 3724860012015 |
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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
40,087 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 muaji shkurt 2015,permbledhese nr 11 dt 06.03.2015 |
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