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152,280 lekë

Agjensia Telegrafike Shqiptare (3535)DHIMITER VASI (K81310021J)

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice24610310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Kancelari 152,280
Amount152,280 lekë
Invoice description602, ATSH-ja KANCELARI,UP 22 D 27/10/14,NJF 28/10/14,FAT 221 D 11/11/14 S 16337739,FH 17 D 11/11/14