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946,968 lekë

Shtepia e foshnjes Durres (0707) → ALPHA BANK -- ALBANIA

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice4921070192012
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryALPHA BANK -- ALBANIA
BranchDurres
Category —
Amount946,968 lekë
Invoice descriptionTDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/PAGA MUAJI MARS SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Shtepia e foshnjes Durres (0707) VALENTINA DAFA 4,000