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373,218 lekë

Drejtoria e Pyjeve Librazhd (0821) → ALPHA BANK -- ALBANIA

Payment record

Executed16.08.2013
Registered15.08.2013
Invoice2010260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryALPHA BANK -- ALBANIA
BranchLibrazhd
Category —
Amount373,218 lekë
Invoice descriptionPYJORJA LIK PAGA KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Drejtoria e Pyjeve Librazhd (0821) ALBTELEKOM SH.A. 14,211