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35,880 lekë

Agjensia Telegrafike Shqiptare (3535) → SEIT NANUSHI

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice4810310012015
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiarySEIT NANUSHI
BranchTirane
Category Shpenzime te tjera transporti 35,880
Amount35,880 lekë
Invoice description602, ATSH,mirmbajtje, up 4 d 16/9/15, njf 16/3/15, fat 1 d 20/3/15 s 21100951, fh 1 d 20/3/15