Burgu Burrel (0625) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4510140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Mat |
| Category | Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta 155,619 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 155,619 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Page muaji Prill.Liste - Pagese Nr. I Punonjesve 4. |