| Executed | 03.04.2015 |
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| Registered | 03.04.2015 |
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| Invoice | 3710940142015 |
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| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Diber |
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| 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
91,413 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 91,413 lekë |
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| Invoice description | Aluizni 1094014 paga neto mars 2015 |
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