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10,653 lekë

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

Payment record

Executed24.06.2020
Registered23.06.2020
Invoice82521320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchMat
Category Pagese paaftesie 10,653
Amount10,653 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese paaftesie muaji Qershor 2020.Urdher Titullari Nr.2294 Prot.Dt.12.06.2020 Liste - Pagese Nr. i Perf. 1.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2020 Bashkia Burrel (0625) Ante-Group 1,505,822