Home Treasury Transactions

5,100 lekë

Bashkia Kucove (0217)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice13621240102015
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 5,100
Amount5,100 lekë
Invoice descriptionshpenzime per aktivitet kulturor kodi 2124010 kontr dt 24.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Kultura Dhe Sporti (0217) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 5,100
17.12.2015 Kultura Dhe Sporti (0217) POSTA SHQIPTARE SH.A 3,614