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51,000 lekë

Komuna Dropull I Poshtem (1111)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice38424520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchGjirokaster
Category Shpenzime per qiramarrje ambjentesh 51,000
Amount51,000 lekë
Invoice description2452001, Bashkia Dropull.Liste pagese,pagese qira nentor 2023..

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2023 Komuna Dropull I Poshtem (1111) TIRANA BANK 2,304,292