| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3510100872015 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 436,295 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 436,295 lekë |
| Invoice description | PAGAT MARS DOGANA 1010087 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.03.2015 | Dogana Vlore (3737) | RAIFFEISEN BANK SH.A | 4 |