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20,000 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.02.2014
Registered12.02.2014
Invoice3010310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 20,000
Amount20,000 lekë
Invoice descriptionATSH-ja vendim gjyqi 15.09.2010 Shehrete Brahja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2014 Agjensia Telegrafike Shqiptare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 2,100