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12,000 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice8210310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 12,000
Amount12,000 lekë
Invoice descriptionATSH-ja dieta sh 08.04.2014 lp 08.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 63,945