| Executed | 06.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 7724860012014 |
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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
408,349 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 408,349 lekë |
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| Invoice description | 2486001 komuna mollas kolonje shpenz per paga prill 2014, permbledhese nr 19 dt 30.04.2014 |
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