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10,000 lekë

Agjensia Telegrafike Shqiptare (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice5310310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime gjyqesore 10,000
Amount10,000 lekë
Invoice descriptionATSH-ja vendim gjyqi 06.05.2012 Ilirjan Alliu

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 14,700