Komuna Armen (3737) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15928460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 375,194 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 375,194 lekë |
| Invoice description | PAGAT QERHOR 2015 K.ARMEN 2846001 |