| Executed | 02.04.2015 |
| Registered | 02.04.2015 |
| Invoice | 3526460012015 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Mat |
| Category |
Paga neto per punonjesit e miratuar ne organike
43,134 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 | 43,134 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Page muaji Mars '15,Gj.Civile.Liste - Pagese Nr. I Punonjesve 1. |