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4,000 lekë

Agjensia Telegrafike Shqiptare (3535)DHIMITER VASI/1

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice19510310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryDHIMITER VASI/1
BranchTirane
Category
Amount4,000 lekë
Invoice description602 ATSH sh up 1.9.12 pv 1.09.12 f 11.9.12 s 02934213