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12,895 lekë

Agjensia Telegrafike Shqiptare (3535) → UNITED TRANSPORT (UNI TRANS)

Payment record

Executed25.09.2012
Registered21.09.2012
Invoice19910310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchTirane
Category —
Amount12,895 lekë
Invoice description602 ATSH posta f 20.9.2012 s 03747556

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2012 Agjensia Telegrafike Shqiptare (3535) ARBEN HOXHA 16,000