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380,976 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice22310310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount380,976 lekë
Invoice description600 ATSH PAGA LIST PAGES nentor 2012 NR PUN PL /FAKT 82/82

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Agjensia Telegrafike Shqiptare (3535) UEGEN 179,200
07.12.2012 Agjensia Telegrafike Shqiptare (3535) UEGEN 179,200