| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3710100902015 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 21,609 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 | 21,609 lekë |
| Invoice description | Dogana 1010090 pagat mars 2015 |