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32,340 lekë

Prefektura e qarkut Fier (0909)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice12310160642015
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchFier
Category Sherbime telefonike Udhetim i brendshem 32,340 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,340 lekë
Invoice descriptionPrefekti Qarkut Fier 1016064 pagesa dieta ,telefon Sanie Çepele