Home Treasury Transactions

139,817 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.06.2014
Registered17.06.2014
Invoice13210310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per pune jashte orarit 139,817
Amount139,817 lekë
Invoice description600,ATSH-ja,ore shtese ,umin fin 4539/1 d 10/4/14,list pagese 2014 janar-maj 2014