| Executed | 02.04.2015 |
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| Registered | 02.04.2015 |
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| Invoice | 4727050012015 |
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| Institution | Komuna Dardhas (1529) 2705001 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Pogradec |
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| Category |
Paga neto per punonjesit e miratuar ne organike
448,849 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.
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| Amount | 448,849 lekë |
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| Invoice description | 2705001 KOMUNA DARDHAS LIK PAGA mars 2015, LISTE PAGESE/ APARATI NR. PUNONJES=17 |
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