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110,647 lekë

Agjensia Telegrafike Shqiptare (3535) → ALBTELEKOM SH.A.

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice22110310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount110,647 lekë
Invoice description602 ATSH tel shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Agjensia Telegrafike Shqiptare (3535) LOKA GLOW 180,000