Komuna Armen (3737) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 12928460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 375,194 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 | 375,194 lekë |
| Invoice description | PAGAT MAJ 2015 K.ARMEN 2846001 |