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179,200 lekë

Agjensia Telegrafike Shqiptare (3535) → UEGEN

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice22310310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryUEGEN
BranchTirane
Category —
Amount179,200 lekë
Invoice description602 ATSH album up 8.10.12 pv 8.10.12 f 31.10.12 s 04749118 fh 31.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2012 Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE 380,976
07.12.2012 Agjensia Telegrafike Shqiptare (3535) UEGEN 179,200