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10,500 Albanian lekë

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

Payment record

Executed28.03.2023
Registered24.03.2023
Invoice5210310012023
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 10,500
Amount10,500 Albanian lekë
Invoice description1031001-Agjensia Telegrafike Shqiptare, printimi dhe publikimi, kerkese nr 48 dt 18.01.2023, Urdher nr 2 dt 14.03.2023, ft nr 447 dt 17.03.2023, fh nr 3 dt 17.03.2023, pv md dt 17.03.2023