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95,728 lekë

ALUIZNI - Drejtoria Diber (0606) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice3710141232018
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 95,728 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount95,728 lekë
Invoice descriptionAluizni paga neto punonjes me kontrate Mars 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE 105,479