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32,799 lekë

Komuna Poshnje (0202)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice223020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchBerat
Category Shtese page per vjetersi ne pune 32,799 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,799 lekë
Invoice descriptionKomuna Poshnje pagat e prillit 2015 2302001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 84,410