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346,100 lekë

Qendra e Formimit Profesional Gjirokaster (1111) → ALPHA BANK -- ALBANIA

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice910251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALPHA BANK -- ALBANIA
BranchGjirokaster
Category —
Amount346,100 lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) PAGE 02-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Qendra e Formimit Profesional Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 82,974