Home Treasury Transactions

209,820 lekë

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

Payment record

Executed30.04.2015
Registered30.04.2015
Invoice9510160642015
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchFier
Category Sherbime telefonike Udhetim i brendshem 209,820 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount209,820 lekë
Invoice descriptionPrefekti Qarkut Fier 1016064 pagesa Sanie Çepele