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2,100 lekë

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

Payment record

Executed12.02.2014
Registered12.02.2014
Invoice3010310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Unspecified 2,100
Amount2,100 lekë
Invoice descriptionATSH-ja uje janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2014 Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE 20,000