| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 5528460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 375,194 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 375,194 lekë |
| Invoice description | PAGAT SHKURT 2015 K.ARMEN 2846001 |