Home Treasury Transactions

204,342 lekë

ALUIZNI - Drejtoria Diber (0606)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice7410141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Shtese page per vjetersi ne pune 204,342
Amount204,342 lekë
Invoice descriptionASHK 1014123 paga Korrik 2019 sipas listepageses bashkengjitur