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521,190 Albanian lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice18510310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount521,190 Albanian lekë
Invoice descriptionA-T-Sh-ja paga korrik 13 nr 82;81 lp 1.8.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 3,182,522