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5,190 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)RU - TEL

Payment record

Executed13.05.2014
Registered12.05.2014
Invoice12310170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryRU - TEL
BranchTirane
Category Sherbime telefonike 5,190
Amount5,190 lekë
Invoice description602-REP 3001 telefon,fat dt 09.04.2014