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10,000 lekë

Agjensia Telegrafike Shqiptare (3535) → GURTEN

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice22210310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryGURTEN
BranchTirane
Category —
Amount10,000 lekë
Invoice description602 ATSH leter up 8.10.12 pv 22.10.12 f 1.11.12 s 04743801 fh 1.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2012 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 3,598,067