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40,000 lekë

Agjensia Telegrafike Shqiptare (3535)POLSAIZ

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice90 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 37 DT 26/3/2012 SERI 84336688