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75,000 Albanian lekë

Agjensia Telegrafike Shqiptare (3535) → DHIMITER VASI

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice31310310012018
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryDHIMITER VASI
BranchTirane
Category Sherbime te tjera 75,000
Amount75,000 Albanian lekë
Invoice descriptionAgjensia Telegrafike shqiptare 1031001 Shpenzime kartolina Kerk.15.12.2018 urdh titull 15.12.2018 urdher 21.12.2018 fat 289 dt 19.12.2018 serial 69334913