Home› Treasury Transactions

854,633 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice0221060122020
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Subvencione te tjera 854,633
Amount854,633 lekë
Invoice descriptionUjesjellesi 2106012 paga gusht 2020 sipas listes bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2020 Ndermarrja Balneare Peshkopi (0606) BANKA KOMBETARE TREGTARE 13,675