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10,870 lekë

Dega e rezervave Tirane (3535) → RU - TEL

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice1110160922012
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryRU - TEL
BranchTirane
Category —
Amount10,870 lekë
Invoice description1016092 Dega.Rezerva.Tirane tel 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Dega e rezervave Tirane (3535) Sektori i tatimeve te tjera 188,654