| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 1824970012015 |
| 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 262,038 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 262,038 lekë |
| Invoice description | 2497001 KOMUNA LEKAS PAGA MARS 2015 |