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35,368 Albanian lekë

Bashkia Burrel (0625)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice125721320012016
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchMat
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 35,368
Amount35,368 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per keshilltare muaji Shtator.Liste - Pagese Nr. I Pers. 7.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Bashkia Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 13,690