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79,709 lekë

Unspecified (0000) → ALPHA BANK -- ALBANIA

Payment record

Executed04.04.2012
Registered03.04.2012
InvoiceN01
InstitutionUnspecified (0000) 0000000
BeneficiaryALPHA BANK -- ALBANIA
BranchUnspecified
Category —
Amount79,709 lekë
Invoice descriptionshkresa MoF 3487/1, date 03.04.2012;

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Unspecified (0000) BANKA KOMBETARE E GREQISE 10,307