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3,723,129 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice18510310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount3,723,129 lekë
Invoice description600 ATSH PAGA LIST PAGES gusht 2012 NR PUN PL /FAKT 82/80

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Agjensia Telegrafike Shqiptare (3535) ADRION / TIRANE 10,862