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40,000 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.03.2012
Registered13.03.2012
Invoice7310310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount40,000 lekë
Invoice description602 ATSH DIETA LIST PAGES MARS 2012