ALUIZNI - Drejtoria Diber (0606) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 8510141232018 |
| 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 95,880 Shtese page per funksionin 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 korrik 2018 |