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7,390 lekë

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

Payment record

Executed13.05.2014
Registered12.05.2014
Invoice12410170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryRU - TEL
BranchTirane
Category Sherbime telefonike 7,390
Amount7,390 lekë
Invoice description602-REP 3001 telefon,fat dt 10.03.2014