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115,401 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.05.2012
Registered09.05.2012
Invoice11110310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount115,401 lekë
Invoice description602 ATSH dieta me jashte prog dt 1/5/2012 list pages prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Agjensia Telegrafike Shqiptare (3535) AVNI REXHA 8,300