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24,000 Albanian lekë

Agjensia Telegrafike Shqiptare (3535) → VIKTOR KOLA

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice24810310012024
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryVIKTOR KOLA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 24,000
Amount24,000 Albanian lekë
Invoice description1031001 Agj Telegraf Shqipt, lik shpenz per mirmbatje mjeti trasnp , kont nr.184 dt 2.4.24 , ft 34 dt 18.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2024 Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE 41,000