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10,000 lekë

Agjensia Telegrafike Shqiptare (3535)COFFEE CLUB

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice25610310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryCOFFEE CLUB
BranchTirane
Category
Amount10,000 lekë
Invoice description602 atsh shp pritje up nr 72 dt 2/11/2011 pv dt 28/11/2011 fat nr 7220 dt 30/11/2011 seri 88705016 fh nr 64dt 30/11/2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Agjensia Telegrafike Shqiptare (3535) CEZ SHPERNDARJE 122,543