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40,000 lekë

Agjensia Telegrafike Shqiptare (3535)POLSAIZ

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice21010310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPOLSAIZ
BranchTirane
Category
Amount40,000 lekë
Invoice description602 ATSH roje kv 7.1.2012 f 84336750