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40,000 lekë

Agjensia Telegrafike Shqiptare (3535)POLSAIZ

Payment record

Executed21.03.2012
Registered13.03.2012
Invoice7410310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPOLSAIZ
BranchTirane
Category
Amount40,000 lekë
Invoice description602 ATSH ROJE PRIVATE KON NE VAZHDIM DT 7/1/2011 FAT NR 25 DT 27/2/2012 SERI 84336675