Komuna Mollas (1514) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 9824860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 317,772 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 317,772 lekë |
| Invoice description | 2486001 komuna moillas kolonje shpenz per paga maj 2015,permbledhese nr 30 dt 03.06.2015 |