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19,343 lekë

Dega e rezervave Tirane (3535) → RU - TEL

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice8110160922013
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryRU - TEL
BranchTirane
Category —
Amount19,343 lekë
Invoice descriptionDega.Rezerva.Tirane sh interneti f 10.12.2013 s 07933618

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Dega e rezervave Tirane (3535) MIRJANA BATHORJA 10,000