| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 14326460012014 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 392,892 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 392,892 Albanian lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Page muaji Shtator Aparati.Liste - Pagese Nr. I Punonjesve 14. |