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16,282 lekë

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

Payment record

Executed05.06.2018
Registered04.06.2018
Invoice7221660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Shtese page per vjetersi ne pune 16,282 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,282 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga listepagesa maj 2018 nr pun 95/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2018 Bashkia Kamez (3535) Florian Allkja 18,000
23.01.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 7,190