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20,000 lekë

Agjensia Telegrafike Shqiptare (3535) → ZYRA E PERMBARIMIT TIRANE

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice17910310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime gjyqesore 20,000
Amount20,000 lekë
Invoice descriptionATSH-ja vendim gjyqi 23.10.2008 Gjergji Koja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2014 Agjensia Telegrafike Shqiptare (3535) PRIMO COMMUNICATIONS 14,100
01.08.2014 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 1,795,199