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546,600 lekë

Bashkia Lushnje (0922)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed17.04.2020
Registered15.04.2020
Invoice21621290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLushnje
Category Te tjera transferta tek individet 546,600
Amount546,600 lekë
Invoice description2129001 Bashkia Lushnje per sa lik bonus qera te pastrehet, VKB nr.133 dt.24.12.2019 dhe nr.06 dt.24.01.2020, shkr.pref.nr.1967/1 dt.30.12.2019, nr.124/1 dt.06.02.2020,shkr.MFE nr.5462/1 dt.02.03.2020, sipas listepageses janar - mars 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2020 Bashkia Lushnje (0922) LEAL (K64612402E) 1,628,999