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23,100 lekë

Agjensia Telegrafike Shqiptare (3535) → THANAS BIQIKU

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice7710310012015
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryTHANAS BIQIKU
BranchTirane
Category Shpenzime per pritje e percjellje 23,100
Amount23,100 lekë
Invoice description602, ATSH, pritje, program 193/1 d 6/5/15, urdher 8/5/15, fat 869 d 7/5/15 s 13354447

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2015 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 263,192