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566,781 lekë

Komuna Kolsh (2020)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice8225730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 566,781 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount566,781 lekë
Invoice descriptionKOMUNA KOLSH PAG PAGA QERSHOR 2015