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10,200 lekë

Agjensia Telegrafike Shqiptare (3535) → ADRION / TIRANE

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice10810310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryADRION / TIRANE
BranchTirane
Category —
Amount10,200 lekë
Invoice description602 ATSH ABONIM SHTYPI KON VAZHDIM FAT 857 DT 30/4/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Agjensia Telegrafike Shqiptare (3535) POSTA SHQIPTARE SH.A 804