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72,250 lekë

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

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice130821320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchMat
Category Sherbime te tjera 72,250
Amount72,250 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese eksperte te jashtem per procedurat e sherbimit civil (KPND,KPP).Urdher titullari per pagese nr.681 Dt.21.11.2023.Bordero pagese Nr.11 Dt.22.11.2023.Liste - Pagese Nr.i Pers.1.