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31,082 lekë

Bashkia Kamez (3535) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice1521660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Shtese page per vjetersi ne pune Shtese page per funksionin 31,082 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount31,082 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga listep[agesa 01-31 janar 2018nr. pun Pl 95 fakt 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2018 Bashkia Kamez (3535) MAJ-ALB 48,000