Home Treasury Transactions

36,414 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA CREDINS

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice7710310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount36,414 lekë
Invoice descriptionA-T-Sh-ja dieta prog 15.2.13 euro 255me kurs 142.8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Agjensia Telegrafike Shqiptare (3535) ADRION / TIRANE 12,174