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40,450 lekë

Komuna Mollas (1514)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice10124860012015
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike 40,450 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.
Amount40,450 lekë
Invoice description2486001 komuna moillas kolonje shpenz per paga maj 2015,permbledhese nr 32 dt 03.06.2015