Komuna Kolsh (2020) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 6825730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 566,381 Shtese page per veshtiresi dhe rreziqe Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 566,381 lekë |
| Invoice description | KOMUNA KOLSH PAG PAGA MAJ 2015 |