| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 7628460012015 |
| 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 372,694 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 372,694 lekë |
| Invoice description | PAGAT MARS 2015 K.ARMEN 2846001 |