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8,625 Albanian lekë

Agjensia Telegrafike Shqiptare (3535) → PLUS COMMUNICATION

Payment record

Executed05.08.2013
Registered20.06.2013
Invoice14610310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount8,625 Albanian lekë
Invoice descriptionA-T-Sh-ja tel f prill 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Agjensia Telegrafike Shqiptare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 51,620