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6,692 lekë

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

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice17210170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryRU - TEL
BranchTirane
Category Sherbime telefonike 6,692
Amount6,692 lekë
Invoice description602-REP 3001 telefon,fat 33 dt 9.5.14 seri 07933647