Q.Form. Profes. Levizshme (3535) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 2110102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 66,056 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,056 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, paga shkurt 2018, nr punonjesve plan 6 fakt 6, listepagese |