| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 3325730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 625,632 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 625,632 Albanian lekë |
| Invoice description | PAGAT PRILL 2014 KOMUNA KOLSH |