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340,540 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice37010112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Shpenzime te tjera transporti 340,540
Amount340,540 lekë
Invoice descriptionARSIMI PRRENJAS LIKUJDIM TRANSPORT TE MESUESVE PER MUAJIN NENTOR,DHJETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.