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199,381 Albanian lekë

Dogana Fier (0909) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.02.2019
Registered01.02.2019
Invoice1610100902019
InstitutionDogana Fier (0909) 1010090
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 199,381
Amount199,381 Albanian lekë
Invoice descriptionPAGA JANAR 2019 DOGANA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Dogana Fier (0909) EB-2000 36,410