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1,512 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → A T N

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice25310170092015
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryA T N
BranchTirane
Category Sherbime telefonike 1,512
Amount1,512 lekë
Invoice descriptionREPARTI 1001 telefon ft 848 dt 2.3.15 seri 20042941

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Reparti Ushtarak Nr.1001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE 25,990
24.04.2015 Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 155,332