| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 7725730012014 |
| 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 716,353 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 716,353 lekë |
| Invoice description | PAGAT GUSHT 2014 KOMUNA KOLSH |