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15,443 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA CREDINS

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice5110310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount15,443 lekë
Invoice descriptionA-T-Sh-ja raporte shkurt 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2013 Agjensia Telegrafike Shqiptare (3535) DORINA KARAISKAJ 228,051