| Executed | 02.04.2015 |
|---|
| Registered | 02.04.2015 |
|---|
| Invoice | 3826460012015 |
|---|
| 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
Shtese page per funksionin
296,850 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 296,850 lekë |
|---|
| Invoice description | Komuna Ulez (2646001) Lik. Page muaji Mars '15,Aparati.Liste - Pagese Nr. I Punonjesve 13. |
|---|