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9,446 lekë

Agjensia Telegrafike Shqiptare (3535) → ADRION / TIRANE

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice6010310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryADRION / TIRANE
BranchTirane
Category —
Amount9,446 lekë
Invoice description602 ATSH ABONIM SHTYPI KON NE VAZHDIM DT 3/1/2012 FAT NR 231 DT 9/2/2012 SERI 89244231

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Agjensia Telegrafike Shqiptare (3535) AVNI REXHA 20,000