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276,067 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice5310310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount276,067 lekë
Invoice descriptionA-T-Sh-ja paga shkurt 13 nr 82;80 lp 1.3.13