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469,254 Albanian lekë

Agjensia Telegrafike Shqiptare (3535) → GJERGJI TRANSPORT

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice5510310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryGJERGJI TRANSPORT
BranchTirane
Category —
Amount469,254 Albanian lekë
Invoice descriptionA-T-Sh-ja sh up 26.1.132 pv 26.1.13 f 1.2.13 s 87057268

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Agjensia Telegrafike Shqiptare (3535) ALBTELEKOM SH.A. 43,385