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71,500 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA CREDINS

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice5410310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 71,500
Amount71,500 lekë
Invoice descriptionATSH-ja dieta lp26.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE 10,000