Home Treasury Transactions

10,560 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice3510170332023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 10,560
Amount10,560 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI MAJ 2023, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a 4,440