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1,174 lekë

Dega e rezervave Tirane (3535) → RU - TEL

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice6810160922012
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryRU - TEL
BranchTirane
Category —
Amount1,174 lekë
Invoice descriptionDEGA E REZERVAVE TIRANE TEL F 19.6.12 S 01443995

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Dega e rezervave Tirane (3535) BANKA CREDINS 71,905