| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4125730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 568,874 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 568,874 lekë |
| Invoice description | KOMUNA KOLSH PAG PAGA MARS 2015 |