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1,015,280 Albanian lekë

Agjensia Telegrafike Shqiptare (3535) → DUDA

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice25210310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryDUDA
BranchTirane
Category Shpenzime per pritje e percjellje 1,015,280
Amount1,015,280 Albanian lekë
Invoice description602, ATSH-ja PRITJE,PROGRAM 510 D 30/9/14,URDHER 19/11/14,FAT 300 D 16/11/14 S 16014836