| Executed | 22.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 32226510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 32,673 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,673 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Page muaji Nentor Aparati.Liste - Pagese Nr. I Punonjesve 1. |