| Executed | 02.04.2015 |
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| Registered | 02.04.2015 |
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| Invoice | 4324880012015 |
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| Institution | Komuna Barmash (1514) 2488001 |
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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
258,428 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 258,428 lekë |
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| Invoice description | 2488001 komuna barmash kolonje shpenz per paga muaji mars 2015,permbledhese dt 01.04.2015 |
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