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1,357,093 lekë

Qendra Kombetare e Licensimit (3535) → ALPHA BANK -- ALBANIA

Payment record

Executed01.10.2013
Registered01.10.2013
Invoice11810041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALPHA BANK -- ALBANIA
BranchTirane
Category —
Amount1,357,093 lekë
Invoice description600 qendra kombetare licensimit.paga shtator 2013 np p/f 33

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Qendra Kombetare e Licensimit (3535) ALBTELEKOM SH.A. 29,195