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18,204 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice13810170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 18,204
Amount18,204 lekë
Invoice description1017097 reparti 1040, komp ushq. VKM 455,dt 10.06.20, urdh 21.dt 27.01.2022, listepagese