| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 10525730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 611,192 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 611,192 lekë |
| Invoice description | PAGAT SHTATOR 2014 KOMUNA KOLSH |