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20,000 lekë

Agjensia Telegrafike Shqiptare (3535) → AVNI REXHA

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice6010310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryAVNI REXHA
BranchTirane
Category —
Amount20,000 lekë
Invoice description602 ATSH SH PRITJE PROG DT 5/2/2012 FAT NR 9 DT 6/2/2012 SERI 3046918

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Agjensia Telegrafike Shqiptare (3535) ADRION / TIRANE 9,446