| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 5824970012014 |
| Institution | Komuna Lekas (1515) 2497001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 333,302 Shtese page per vjetersi ne pune 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 | 333,302 lekë |
| Invoice description | K LEKAS 2497001 PAGA PRILL |