| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 5925730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 591,336 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 | 591,336 lekë |
| Invoice description | KOM KOLSH PAG PAGAT QERSHOR 2014 |