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39,072 lekë

Agjensia Telegrafike Shqiptare (3535) → PLUS COMMUNICATION

Payment record

Executed27.11.2012
Registered26.11.2012
Invoice23310310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount39,072 lekë
Invoice description602 ATSH fat k-g -sh 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2012 Agjensia Telegrafike Shqiptare (3535) CEZ SHPERNDARJE 125,754