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15,000 lekë

Agjensia Telegrafike Shqiptare (3535) → ZYRA E PERMBARIMIT TIRANE

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice9710310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category —
Amount15,000 lekë
Invoice description602 ATSH VENDIM GJYGJI NR 9009 DT 23/10/2008 (GJERGJI KOJA)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE 15,000
12.04.2012 Agjensia Telegrafike Shqiptare (3535) Sektori i tatimeve te tjera 474,045