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15,000 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA CREDINS

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice9510310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount15,000 lekë
Invoice description602 ATSH VENDIM GJYGJI NR 3207 DT 1/4/2008 LIST PAGES PRILL 2012(ASILJANA MALO)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Agjensia Telegrafike Shqiptare (3535) AVNI REXHA 26,750