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34,000 lekë

Agjensia Telegrafike Shqiptare (3535) → JORGO QIQI

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice810310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryJORGO QIQI
BranchTirane
Category Sherbime te tjera 34,000
Amount34,000 lekë
Invoice descriptionATSH-ja sh pritje f6.6.2014,s14709302p,04.6.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2014 Agjensia Telegrafike Shqiptare (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT 2,000