| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 4525730012014 |
| 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 591,336 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 591,336 Albanian lekë |
| Invoice description | PAGAT MAJ 2014 KOMUNA KOLSH |