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8,854,011 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA CREDINS

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice24710310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount8,854,011 lekë
Invoice description600 ATSH PAGA LIST PAGES dhjetor 2012 NR PUN PL /FAKT 82/82