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110,016 lekë

Agjensia Telegrafike Shqiptare (3535) → ARAL

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice9810310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryARAL
BranchTirane
Category —
Amount110,016 lekë
Invoice description231 ATSH BL GRILA UP NR 33 DT 26/3/2012 PV DT 30/3/2012 FAT NR 39 DT 2/4/2012 SERI 86761776 FH NR 25 DT 4/4/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Agjensia Telegrafike Shqiptare (3535) ALPHA BANK -- ALBANIA 15,000
25.04.2012 Agjensia Telegrafike Shqiptare (3535) KLITON SHATKU 398,500