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14,700 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA CREDINS

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice5310310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per pritje e percjellje 14,700
Amount14,700 lekë
Invoice descriptionATSH-ja pritje prog 13.3.2014 f 14.3.2014 aut edlira Petrela

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Agjensia Telegrafike Shqiptare (3535) ZYRA E PERMBARIMIT TIRANE 10,000