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63,000 lekë

Komuna Kutalli (0202)ALPHA BANK -- ALBANIA

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice6623030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryALPHA BANK -- ALBANIA
BranchBerat
Category Udhetim i brendshem 63,000
Amount63,000 lekë
Invoice descriptionkomuna kutalli dijeta sherbime 2303001

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2015 Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 277,453