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42,500 lekë

Sp. Devoll (1505)ALPHA BANK -- ALBANIA

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice6310130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryALPHA BANK -- ALBANIA
BranchDevoll
Category
Amount42,500 lekë
Invoice descriptionSPITALI BORDERO DIETA PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Sp. Devoll (1505) FATOS SINO 83,216