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9,450 lekë

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

Payment record

Executed16.11.2012
Registered15.11.2012
Invoice23010310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount9,450 lekë
Invoice description602 ATSH uje tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 20,000