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378,197 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice2010310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 378,197
Amount378,197 lekë
Invoice descriptionATSH-ja paga janar lp 03.02.2014 nr 82;82

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2014 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 38,500