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888,682 lekë

Unspecified (0000)ALPHA BANK -- ALBANIA

Payment record

Executed07.03.2012
Registered02.03.2012
InvoiceN3
InstitutionUnspecified (0000) 0000000
BeneficiaryALPHA BANK -- ALBANIA
BranchUnspecified
Category
Amount888,682 lekë
Invoice description6714/3/24.01.2012;210/1/30.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2012 Unspecified (0000) BANKA POPULLORE SHA 283,292