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25,700 lekë

Agjensia Telegrafike Shqiptare (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice18210310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount25,700 lekë
Invoice description602 ATSH UJI FAT gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2012 Agjensia Telegrafike Shqiptare (3535) ALBTELEKOM SH.A. 108,163