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15,000 lekë

Agjensia Telegrafike Shqiptare (3535)ALPHA BANK -- ALBANIA

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice11910310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryALPHA BANK -- ALBANIA
BranchTirane
Category
Amount15,000 lekë
Invoice description602 ATSH VENDIM GJYGJI NR 3207 DT 10/4/2008 LIST PAGES MAJ 2012 MAJLINDA MOSHO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2012 Agjensia Telegrafike Shqiptare (3535) ZYRA E PERMBARIMIT TIRANE 15,000