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322,538 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2013
Registered01.02.2013
Invoice2010310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount322,538 lekë
Invoice descriptionA-T-Sh-ja paga janar 13 nr 82;80 lp 1.2.2013