| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 825730012015 |
| 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 591,902 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 591,902 lekë |
| Invoice description | KOMUNA KOLSH PAGA JANAR 2015 |