Home Treasury Transactions

18,540 lekë

Qendra Ekonomike Arsimit (1111)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice22021150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 18,540
Amount18,540 lekë
Invoice description2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime per bursat, liste pagese.