ALUIZNI - Drejtoria Diber (0606) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 8210141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 49,122 Shtese page per vjetersi ne pune 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. |
| Amount | 49,122 lekë |
| Invoice description | 1014123 ALUIZNI paga korrik 2018 |