Home Treasury Transactions

10,000 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice5410310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime gjyqesore 10,000
Amount10,000 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
27.03.2014 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 71,500