| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1027680012015 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 452,689 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 452,689 lekë |
| Invoice description | KOMUNA ANA MALIT SHKODER PAGA |