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192,185 lekë

Komuna Kutalli (0202) → ALPHA BANK -- ALBANIA

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice6723030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryALPHA BANK -- ALBANIA
BranchBerat
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 192,185
Amount192,185 lekë
Invoice descriptionkomuna kutalli per keshilltaret prill 2014 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2015 Komuna Kutalli (0202) ILVA ELEKTRIK 73,020