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3,448,918 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice24210310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount3,448,918 lekë
Invoice description600 ATSH PAGA LIST PAGES korrik 2012 NR PUN PL /FAKT 82/79

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 1,000
27.11.2012 Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION 19,631