| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 22326510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 67,211 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 | 67,211 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Page muaji Gusht Aparati.Liste - Pagese Nr. I Punonjesve 2. |