Bashkia Kamez (3535) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 7221660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Tirane |
| 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. |
| Amount | 16,282 lekë |
| Invoice description | 2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga listepagesa maj 2018 nr pun 95/1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.04.2018 | Bashkia Kamez (3535) | Florian Allkja | 18,000 |
| 23.01.2018 | Bashkia Kamez (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 7,190 |