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2,000 lekë

Reparti Ushtarak Nr.5001 Tirane (3535) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice36910170812018
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,000
Amount2,000 lekë
Invoice description1017081- KDS, 602-, kompesim ushqimor persooneli-dhjetor VKM nr 184 dt 10.2.15, UMM nr 517 dt 25.3.15, urdher KDS 1273/1 dt 8.4.15, Listepagese dt 19.12.18 per 1 punonjs

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2018 Reparti Ushtarak Nr.5001 Tirane (3535) ELEKTRIK OK 57,060