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15,000 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice9710310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount15,000 lekë
Invoice description602 ATSH VENDIM GJYGJI NR 1551 DT 15/9/2010 LIST PAGES PRILL 2012 (SHEHRETE BRAHJA)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Agjensia Telegrafike Shqiptare (3535) Sektori i tatimeve te tjera 474,045
17.04.2012 Agjensia Telegrafike Shqiptare (3535) ZYRA E PERMBARIMIT TIRANE 15,000