Shk. Pr "Ali Myftiu" Elbasan (0808) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 5810102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 48,735 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,735 lekë |
| Invoice description | 1010246 Shkolla Ali Myftiu Paga Permbledhese borderoje Bukuroshe Kumona BB825408 |