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2,075,647 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)ALPHA BANK -- ALBANIA

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice58210060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryALPHA BANK -- ALBANIA
BranchTirane
Category
Amount2,075,647 lekë
Invoice description231 DPRR KADRI ABAS HODAJ SHKRESA 2857/1 DT 22.06.2012 VKM 1680 DT 24.12.08