Home› Treasury Transactions

228,051 lekë

Agjensia Telegrafike Shqiptare (3535) → DORINA KARAISKAJ

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice5110310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category —
Amount228,051 lekë
Invoice descriptionA-T-Sh-ja bileta prog 15.2.13 f 22.2.13 s 6313155

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 15,443