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197,262 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2012
Registered07.08.2012
Invoice17010310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount197,262 lekë
Invoice description602 ATSH page lp 7.8.2012 sh 1.8.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2012 Agjensia Telegrafike Shqiptare (3535) Sektori i tatimeve te tjera 25,069