| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 824970012015 |
| Institution | Komuna Lekas (1515) 2497001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 935,946 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 935,946 lekë |
| Invoice description | KOM LEKAS 2497001 PAGA NENTOR 2014 JANAR , SHKURT 2015 SIPAS LISTEPAGESES |