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382 lekë

Dega e rezervave Tirane (3535)RU - TEL

Payment record

Executed13.06.2012
Registered08.06.2012
Invoice4310160922012
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryRU - TEL
BranchTirane
Category
Amount382 lekë
Invoice description602,DREJT RAJON REZERVAVE TIRANE,TEL,FAT 167 D 8.4.2012 s 01443967

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the invoice number repeats within an institution
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20.06.2012 Dega e rezervave Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS 8,400