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3,598,067 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA CREDINS

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice22210310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount3,598,067 lekë
Invoice description600 ATSH PAGA LIST PAGES nentor 2012 NR PUN PL /FAKT 82/82

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2012 Agjensia Telegrafike Shqiptare (3535) GURTEN 10,000