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25,763 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice131921320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchMat
Category Pagese paaftesie 25,763
Amount25,763 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese paaftesie muaji Nentor 2023 sipas Urdher te titullarit per pagese Nr.6163 Prot.Dt.20.11.2023.Permbledhse Bordero Pagese Nr.11 Dt.21.11.2023.Liste - Pagese Nr.i Perf.2.