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90,000 lekë

Qarku Diber (0606)ALPHA BANK -- ALBANIA

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice5820460012015
InstitutionQarku Diber (0606) 2046001
BeneficiaryALPHA BANK -- ALBANIA
BranchDiber
Category Te tjera transferta tek individet 90,000
Amount90,000 lekë
Invoice description2046001 K.Qarkut 2046001nd.financ.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2015 Qarku Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,282