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50,738 lekë

Agjensia Telegrafike Shqiptare (3535) → PLUS COMMUNICATION

Payment record

Executed12.02.2014
Registered12.02.2014
Invoice2410310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Unspecified 50,738
Amount50,738 lekë
Invoice descriptionATSH-ja pag faturen plus detyrime sipas borderose

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2014 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 20,000