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42,720 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA CREDINS

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice5210310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 42,720
Amount42,720 lekë
Invoice descriptionATSH-ja dieta prog 17.3.2014 euro 300me kurs 142.6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 78,000