| Executed | 04.06.2014 |
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| Registered | 04.06.2014 |
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| Invoice | 9624860012014 |
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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
387,642 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 387,642 lekë |
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| Invoice description | 2486001 komuna mollas kolonje shpenz per paga maj 2014 permbledhese nr 24 dt 31.05.2014 |
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