| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 12727680012014 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 46,158 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 | 46,158 lekë |
| Invoice description | KOMUNA ANA MALIT PAGA |