| Executed | 16.04.2015 |
|---|
| Registered | 16.04.2015 |
|---|
| Invoice | 6124860012015 |
|---|
| 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
Shtese page per funksionin
344,354 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 344,354 lekë |
|---|
| Invoice description | 2486001 komuna molllas kolonje shpenz per paga muaji mars 2015,permbledhese nr 22 dt 16.04.2015 |
|---|