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4,000 lekë

Shtepia e foshnjes Durres (0707)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice1121070192022
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 4,000
Amount4,000 lekë
Invoice descriptionSHTEPIA E FOSHNJES /2107019 kuota SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2023 Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 4,922