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400,000 lekë

Agjensia Telegrafike Shqiptare (3535)GENTJAN IDRIZI

Payment record

Executed21.03.2012
Registered19.03.2012
Invoice69/110310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryGENTJAN IDRIZI
BranchTirane
Category
Amount400,000 lekë
Invoice description231,ATSH,BL PAISJE,UP 24 D 8/2/12,PV 13/2/12,FAT 6 D 17/2/12 S 0002256,FH 19 D 17/2/12