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561,496 lekë

Nd-ja Rruge Kanalizime (2019) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice17021260012016
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLaç
Category Shtese page per funksionin 561,496
Amount561,496 lekë
Invoice descriptionND RRUGE KANALIZIMEVE PAG PAGAT MUAJI TETOR 2016

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the invoice number repeats within an institution
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