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3,701,000 lekë

Bashkia Shijak (0707)ALPHA - MED

Payment record

Executed19.06.2019
Registered18.06.2019
Invoice29921080012019
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryALPHA - MED
BranchDurres
Category Shpenz. per rritjen e AQT - troje 3,701,000
Amount3,701,000 lekë
Invoice description0707 BASHKIA SHIJAK 2108001 SHPRONESIME SHEFQET DELIALLISI, YMER DELIALLISI , BORDERO BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2019 Bashkia Shijak (0707) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 3,701,000