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94,520 lekë

Agjensia Telegrafike Shqiptare (3535) → FLORIND DAJA

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice23510310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryFLORIND DAJA
BranchTirane
Category —
Amount94,520 lekë
Invoice description1031001 602 ATSH sh up 29.10.12 pv 29.10.12 f 13.11.12 s 4055588 fh 13.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Agjensia Telegrafike Shqiptare (3535) N E P T U N 54,500
17.12.2012 Agjensia Telegrafike Shqiptare (3535) SHOQERIA PERMBARIMORE JUSTITIA 10,000