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197,085 lekë

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

Payment record

Executed10.06.2019
Registered07.06.2019
Invoice6010141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Shtese page per funksionin 197,085
Amount197,085 lekë
Invoice descriptionDr.Vendore ASHK 1014123 Paga neto Maj 2019 sipas listes bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2019 ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. 40,000