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150,000 lekë

Agjensia Telegrafike Shqiptare (3535) → FORT

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice4410310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryFORT
BranchTirane
Category —
Amount150,000 lekë
Invoice description602 ATSH BL GOMA UP NR 20 DT 20/1/2012 PV 3/2/2012 FAT NR 1001 DT 6/2/2012 SERI 87072951 FH NR 16 DT 6/2/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Agjensia Telegrafike Shqiptare (3535) POSTA SHQIPTARE SH.A 1,836