| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1126460012015 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 313,292 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 313,292 Albanian lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Paga muaji Janar(pjes),Aparati. List-Pagese Nr.Punonjs.14. |