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40,000 lekë

Agjensia Telegrafike Shqiptare (3535)POLSAIZ

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice45 1031001 2012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPOLSAIZ
BranchTirane
Category
Amount40,000 lekë
Invoice description602 ATSH ROJE PRIVATE KON DT 7/1/2012 UP NR 2 DT 3/1/2012 FAT NR 13 DT 31/1/2012 SERI 84336663