| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 24 1010087 2014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 637,042 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 637,042 lekë |
| Invoice description | PAGA MARS DOGANA 1010087 |