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35,275 lekë

Bashkia Burrel (0625)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice119421320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchMat
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 35,275
Amount35,275 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese per Kryetare Fshatrave te Njesive Administrative muaji Gusht 2023.Bordero pagese Nr.08 Dt.19.09.2023.Liste - Pagese Nr.i Pers.5.