ALUIZNI - Drejtoria Diber (0606) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 9210141232018 |
| 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 49,289 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,289 lekë |
| Invoice description | Aluizni 1014123 paga neto gusht 2018 |