| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 12424970012014 |
| Institution | Komuna Lekas (1515) 2497001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 383,054 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 383,054 lekë |
| Invoice description | KOMUNA LEKAS (2497001) PAGA MUAJI GUSHT |