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54,500 lekë

Agjensia Telegrafike Shqiptare (3535) → N E P T U N

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice23510310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryN E P T U N
BranchTirane
Category —
Amount54,500 lekë
Invoice description1031001 602 ATSH pajisje up 29.1.12 pv 29.10.12 f 12.11.12 s 0822322 fh 13.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Agjensia Telegrafike Shqiptare (3535) FLORIND DAJA 94,520
17.12.2012 Agjensia Telegrafike Shqiptare (3535) SHOQERIA PERMBARIMORE JUSTITIA 10,000