Home Treasury Transactions

3,538,168 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice8510310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount3,538,168 lekë
Invoice description602 ATSH paga mars 2012