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310,000 lekë

Agjensia Telegrafike Shqiptare (3535) → BILBIL TOLA

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice4210310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBILBIL TOLA
BranchTirane
Category —
Amount310,000 lekë
Invoice description602 ATSH RIP UP NR 17 DT 20/1/2012 PV DT 20/1/2012 FAT NR 10 DT 1/2/2012 SERI 0001666