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5,000 lekë

Sherbimi per ceshtjet e biresimeve (3535) → ALPHA BANK -- ALBANIA

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice710140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryALPHA BANK -- ALBANIA
BranchTirane
Category Shpenzime per honorare 5,000
Amount5,000 lekë
Invoice descriptionKSHBiresimeve Honorare per pjesemarje ne borde vkm 418 dt 27.06.2012 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2014 Sherbimi per ceshtjet e biresimeve (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT 2,000
20.01.2014 Sherbimi per ceshtjet e biresimeve (3535) POSTA SHQIPTARE SH.A 2,112