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78,610 lekë

Agjensia Telegrafike Shqiptare (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed12.11.2014
Registered12.11.2014
Invoice23210310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 78,610
Amount78,610 lekë
Invoice description602, ATSH-ja takse,fat 118566784,707,685,730 d 7/11/14