| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 4324970012014 |
| 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 Shtese page per punonjesit qe rregullohen me akte te veçanta 329,750 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 329,750 lekë |
| Invoice description | K LEKAS 2497001 PAGA MARS |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.03.2014 | Komuna Lekas (1515) | POSTA SHQIPTARE SH.A | 250,950 |