| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 8624970012014 |
| Institution | Komuna Lekas (1515) 2497001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 395,855 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 | 395,855 lekë |
| Invoice description | KOMUNA LEKAS (2497001) PAGA MUAJI QERSHOR |