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18,000 Albanian lekë

Sp. Devoll (1505) → ALPHA BANK -- ALBANIA

Payment record

Executed23.08.2012
Registered21.08.2012
Invoice16210130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryALPHA BANK -- ALBANIA
BranchDevoll
Category —
Amount18,000 Albanian lekë
Invoice descriptionSPITALI BORDERO DIETA KORIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2012 Sp. Devoll (1505) ALBTELEKOM SH.A. 27,524