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639,255 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed04.08.2020
Registered03.08.2020
Invoice17610112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Shtese page per vjetersi ne pune 639,255
Amount639,255 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2020 Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS 53,050