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3,155,740 lekë

Bashkia Ballsh (0924)ALPHA BANK -- ALBANIA

Payment record

Executed23.04.2012
Registered23.04.2012
Invoice6321310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryALPHA BANK -- ALBANIA
BranchMallakaster
Category
Amount3,155,740 lekë
Invoice descriptionPAGA PER PAAFTESIN NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Bashkia Ballsh (0924) BANKA CREDINS 1,253,620