Home Treasury Transactions

1,049,383 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice24810310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,049,383 lekë
Invoice description600 ATSH PAGA LIST PAGES dhjetor 2012 NR PUN PL /FAKT 82/82