| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 7728460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 32,799 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,799 lekë |
| Invoice description | PAGAT MARS 2015 K.ARMEN 2846001 |