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10,862 lekë

Agjensia Telegrafike Shqiptare (3535)ADRION / TIRANE

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice18510310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryADRION / TIRANE
BranchTirane
Category
Amount10,862 lekë
Invoice description602 ATSH pub k31.12.2010 f 02150857 31.8.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2012 Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE 3,723,129