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235,700 lekë

Agjensia Telegrafike Shqiptare (3535) → BILBIL TOLA

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice8110310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBILBIL TOLA
BranchTirane
Category —
Amount235,700 lekë
Invoice description602 atsh rip up nr 29 dt 1/3/2012 pv dt 5/3/2012 fat nr 5 dt 10/3/2012 seri 001670

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE 157,910