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9,960 lekë

Agjensia Telegrafike Shqiptare (3535) → FORT

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice26010310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryFORT
BranchTirane
Category Pjese kembimi, goma dhe bateri 9,960
Amount9,960 lekë
Invoice description602, ATSH-ja ,goma,up 27 d 13/11/14,pv 13/11/14,fat 1977 d 13/11/14 s 16951127

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 1,750,765