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1,477,704 lekë

Bashkia Peshkopi (0606)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice77821060012023
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 1,477,704
Amount1,477,704 lekë
Invoice description2023, Bashkia Diber, 2106001,pagat cerdhe sherbime lista dhe bordoroja bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2023 Bashkia Peshkopi (0606) BANKA CREDINS 72,002