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230,888 lekë

Zyra Arsimore Tepelenë (1134)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice1801011102023
InstitutionZyra Arsimore Tepelenë (1134) 1011110
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTepelene
Category Paga e grupit 230,888
Amount230,888 lekë
Invoice descriptiontransport mesuesi tetor arsimi tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2023 Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL 4,502