Qarku Gjirokaster (1111) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 20220110012015 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 39,829 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,829 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER PAGA PRILL 2015 LISTE PAGESE |