| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3827680012015 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 383,873 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 | 383,873 lekë |
| Invoice description | KOMUNA ANA MALIT SHKODER paga |