| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 17426910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Permet |
| Category | Paga me kontrate per kohe te kufizuar 10,656 |
| Amount | 10,656 lekë |
| Invoice description | PAGA K.PISKOVE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.07.2014 | Komuna Qender (1128) | ROSELIA | 92,500 |