| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 75/10111102015 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 371,486 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 371,486 lekë |
| Invoice description | paga arsimi |