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400,000 lekë

Agjensia Telegrafike Shqiptare (3535) → KLITON SHATKU

Payment record

Executed21.03.2012
Registered13.03.2012
Invoice7110310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryKLITON SHATKU
BranchTirane
Category —
Amount400,000 lekë
Invoice description602 ATSH SH KONVERTIM UP NR 30 DT 5/3/2012 PV DT 6/3/2012 FAT NR 1 DT 7/3/2012 SERI 3362451