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16,838 Albanian lekë

Agjensia Telegrafike Shqiptare (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed25.11.2019
Registered22.11.2019
Invoice26810310012019
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te tjera 16,838
Amount16,838 Albanian lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare Shp per kartvizita kerkese 18.11.2019 urdher 21.11.2019 fat 81160773 nr 250 dt 21.11.2019