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3,625,588 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice10510310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount3,625,588 lekë
Invoice description600 ATSH PAGA LIST PAGES PRILL 2012 NR PUN PL /FAKT 82/80