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9,840 lekë

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

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice3910170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 9,840
Amount9,840 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI QERSHOR 2022, ME BORDERO