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59,477 lekë

Dega e Thesarit Lac (2019)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice910130752020
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLaç
Category Shtese page per veshtiresi dhe rreziqe 59,477
Amount59,477 lekë
Invoice descriptionDega e Thesarit Lac paguar pagat e muajit janar 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2020 Sp. Laç (2019) BANKA E TIRANES 126,140