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20,000 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA CREDINS

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice23010310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount20,000 lekë
Invoice description602 ATSH sh up 10.11.2012 pv 18.11.12 f 19.11.12 s 1631067 fh 19.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2012 Agjensia Telegrafike Shqiptare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 9,450