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180,000 lekë

Agjensia Telegrafike Shqiptare (3535) → LOKA GLOW

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice22110310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryLOKA GLOW
BranchTirane
Category —
Amount180,000 lekë
Invoice description602 ATSH ndriçues up 1.10.12 pv 20.10.12 f 24.10.12 s 41465882 fh 24.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Agjensia Telegrafike Shqiptare (3535) ALBTELEKOM SH.A. 110,647