ALUIZNI - Drejtoria Diber (0606) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 7310141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 23,130 |
| Amount | 23,130 lekë |
| Invoice description | Aluizni 1014123 raport per punonjes me kontrate per muajin mars 2019 |