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3,273,850 lekë

Komuna Kutalli (0202)ALPHA BANK -- ALBANIA

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice6823030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryALPHA BANK -- ALBANIA
BranchBerat
Category Pagese paaftesie 3,273,850
Amount3,273,850 lekë
Invoice descriptionKomuna Kutalli 2303001 pagese per invalidet Mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT 21,465