Home› Treasury Transactions

19,631 lekë

Agjensia Telegrafike Shqiptare (3535) → PLUS COMMUNICATION

Payment record

Executed27.11.2012
Registered26.11.2012
Invoice24210310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount19,631 lekë
Invoice description602 ATSH fat tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 1,000
01.08.2012 Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE 3,448,918