ALUIZNI - Drejtoria Diber (0606) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 4610940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Diber |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 32,165 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,165 Albanian lekë |
| Invoice description | 1094014 ALUIZNI paga persoenl me konrate Prill 2017 |