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31,080 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA CREDINS

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice11710310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount31,080 lekë
Invoice descriptionA-T-Sh-ja dieta prog 14.5.13 lp 15.5.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Agjensia Telegrafike Shqiptare (3535) RAIFFEISEN BANK SH.A 20,000