Home Treasury Transactions

11,000 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice22810310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description602, ATSH-ja dieta, urdher 30/10/14,list pagese 2014