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15,000 lekë

Komuna Kolsh (2020)ALPHA BANK -- ALBANIA

Payment record

Executed09.03.2012
Registered08.03.2012
Invoice2925730012012
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryALPHA BANK -- ALBANIA
BranchLezhe
Category
Amount15,000 lekë
Invoice descriptionKOMUNA KOLSH LIK BONUS KRYETARI SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Komuna Kolsh (2020) DEGA TATIMEVE LEZHE 4,435