Home› Treasury Transactions

317,037 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice7310310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount317,037 lekë
Invoice descriptionA-T-Sh-ja paga mars 13 lp 1.4.13 nr 82;79

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2013 Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION 16,946