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10,090 lekë

Agjensia Telegrafike Shqiptare (3535) → ADRION / TIRANE

Payment record

Executed21.03.2012
Registered13.03.2012
Invoice7210310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryADRION / TIRANE
BranchTirane
Category —
Amount10,090 lekë
Invoice description602 ATSH ABONIM SHTYPI KON NE VAZHDIM DT 31/12/2010 FAT NR 402 DT 28/2/2012 SERI 89244402

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2012 Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE 3,498,184