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26,750 lekë

Agjensia Telegrafike Shqiptare (3535) → AVNI REXHA

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice9510310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryAVNI REXHA
BranchTirane
Category —
Amount26,750 lekë
Invoice description602 ATSH SH/PRITJE PROG DT 21/2/2012 DT 3/3/2012 FAT NR 11 DT 21/2/2012 NR 12 DT 3/3/2012 SERI 3046921,3046922

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 15,000