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18,150 lekë

Drejtoria e Sherbimit (1134)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice4321430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 18,150
Amount18,150 lekë
Invoice descriptionNDRYSHIM PRONESIR E MJETIT PAGUAR KESH DREJTORIA E SHERBIMIT MEMALIAJ