ALUIZNI - Drejtoria Diber (0606) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 2110940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 28,612 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,612 lekë |
| Invoice description | 1094014 ALUIZNI paga Shkurt 2017, pun. me kontrate |