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174,695 lekë

Komuna Kutalli (0202) → ALPHA BANK -- ALBANIA

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice7823030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryALPHA BANK -- ALBANIA
BranchBerat
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 174,695
Amount174,695 lekë
Invoice descriptionKomuna Kutalli 2303001 pagese per keshilltaret

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2014 Komuna Kutalli (0202) CEZ SHPERNDARJE 3,711