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174,981 lekë

Bashkia Selenice (3737)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed23.09.2015
Registered23.09.2015
Invoice3921590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 174,981
Amount174,981 lekë
Invoice descriptionBASHKIA SELENICE 2159001 PAGA KORRIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Bashkia Selenice (3737) S A R D O 68,400