| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 6210111212015 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 96,183 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 96,183 lekë |
| Invoice description | ARSIMI LAC PAGUAR PAGAT E MUAJIT MARS 2015 |