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8,300 lekë

Agjensia Telegrafike Shqiptare (3535) → AVNI REXHA

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice11110310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryAVNI REXHA
BranchTirane
Category —
Amount8,300 lekë
Invoice description602 ATSH SH/PRITJE PROG DT 7/5/2012 FAT 7/5/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE 115,401