Home› Treasury Transactions

10,000 lekë

Agjensia Telegrafike Shqiptare (3535) → AIDA BERHAMI

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice20810310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryAIDA BERHAMI
BranchTirane
Category —
Amount10,000 lekë
Invoice descriptionA-T-Sh-ja sh up 1.2.13 pv 18.2.13 f 21.2.2013 s 3708296 fh 21.2.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Agjensia Telegrafike Shqiptare (3535) ABCOM 39,500