ALUIZNI - Drejtoria Diber (0606) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 7510141232018 |
| 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 vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 95,880 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,880 lekë |
| Invoice description | 1014123 ALUIZNI paga punonjes me kontrat Qershor 2018 |