Home Treasury Transactions

374,015 lekë

Qendra multidisiplinare (3535)ALPHA BANK -- ALBANIA

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice1621011542012
InstitutionQendra multidisiplinare (3535) X-1217
BeneficiaryALPHA BANK -- ALBANIA
BranchTirane
Category
Amount374,015 lekë
Invoice descriptionQend Multidisiplinare paga shkurt 2012 lista ne pun 12-11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Qendra multidisiplinare (3535) ALBTELEKOM SH.A. 14,834