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22,680 lekë

Agjensia Telegrafike Shqiptare (3535)REZAR DOBI

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice18410310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryREZAR DOBI
BranchTirane
Category
Amount22,680 lekë
Invoice description602 ATSH RIPARIM MAKINE,UP NR 58 DT 01.08.2012,PV DT 06.08.2012,FAT NR 17 DT 2308.2012,SERI 01429867