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398,500 lekë

Agjensia Telegrafike Shqiptare (3535) → KLITON SHATKU

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice9810310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryKLITON SHATKU
BranchTirane
Category —
Amount398,500 lekë
Invoice description602 atsh spote up nr 38 dt 6/4/2012 pv dt 10/4/2012 fat nr 2 dt 13/4/2012 seri 3362454

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Agjensia Telegrafike Shqiptare (3535) ALPHA BANK -- ALBANIA 15,000
17.04.2012 Agjensia Telegrafike Shqiptare (3535) ARAL 110,016