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14,000 Albanian lekë

Agjensia Telegrafike Shqiptare (3535) → PLUS COMMUNICATION

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice29310310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount14,000 Albanian lekë
Invoice descriptionA-T-Sh-ja fat tetor nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Agjensia Telegrafike Shqiptare (3535) ALBTELEKOM SH.A. 53,936