| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 124970012015 |
| 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 386,054 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 386,054 lekë |
| Invoice description | KOM LEKAS 2497001 PAGA DHJETOR 2014 |