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86,991 lekë

Nd-ja Tregut Lire (3535) → ALPHA BANK -- ALBANIA

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice221010492013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryALPHA BANK -- ALBANIA
BranchTirane
Category —
Amount86,991 lekë
Invoice description600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 130 FAKT 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2013 Nd-ja Tregut Lire (3535) ALPHA BANK -- ALBANIA 86,991