| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3924860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 773,626 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 773,626 lekë |
| Invoice description | 2486001 komuna mollas kolonje sh[penz per paga shkurt 2015 dhe diferenca te pagave dhjetor 2014+janar 2015,administrata,permbledhese nr 13 dt 11.03.2015 |