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28,359 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.01.2013
Registered16.01.2013
Invoice310310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount28,359 lekë
Invoice descriptionA-T-Sh-ja dif page dhjetor 12 lp 16.1.2013