Home Treasury Transactions

3,830,850 lekë

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

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice82721060012023
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 3,830,850
Amount3,830,850 lekë
Invoice description2023, Bashkia Diber, 2106001, femij ne nevoje qe perfitojne sherbim cilesor VKB nr 125 dt 22.12.2022 konf Prefektit nr 1335/1 dt 29.12.2022 shkresa nr 4361,urdher kryetari nr 571 dt 20.11.2023 listepagesa dhe bordoroja bashkengjitur