| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4310050062015 |
| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1,298,560 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,298,560 lekë |
| Invoice description | drejtoria e bujqesise lik paga e shtesa mars 2015 |