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183,858 lekë

Agjensia Telegrafike Shqiptare (3535) → F.M.Y.H

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice23410310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryF.M.Y.H
BranchTirane
Category —
Amount183,858 lekë
Invoice description602 ATSH moket up 10.11.12 pv 10.11.12 f 22.11.12 s 04975915 fh 22.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Agjensia Telegrafike Shqiptare (3535) ALBTELEKOM SH.A. 34,267