Home› Treasury Transactions

12,118 lekë

Agjensia Telegrafike Shqiptare (3535) → PLUS COMMUNICATION

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice2810310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount12,118 lekë
Invoice descriptionA-T-Sh-ja pag plus janar 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Agjensia Telegrafike Shqiptare (3535) ZYRA E PERMBARIMIT TIRANE 10,000