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16,000 lekë

Agjensia Telegrafike Shqiptare (3535) → ARBEN HOXHA

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice19910310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryARBEN HOXHA
BranchTirane
Category —
Amount16,000 lekë
Invoice description602 ATSH mjete pune up 10.9.12 pv 15.9.12 f 17.9.12 s 89266820 fh 17.9.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Agjensia Telegrafike Shqiptare (3535) UNITED TRANSPORT (UNI TRANS) 12,895