| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 2525730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 628,793 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 628,793 Albanian lekë |
| Invoice description | PAGAT MARS 2014 KOM KOLSH LEZHE |