ALUIZNI - Drejtoria Diber (0606) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 07.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 2610141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 51,504 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,504 lekë |
| Invoice description | aluizni paga neto shkurt 2018 |