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13,619 lekë

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

Payment record

Executed12.08.2014
Registered12.08.2014
Invoice240110170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryRU - TEL
BranchTirane
Category Sherbime telefonike 13,619
Amount13,619 lekë
Invoice description602-REP 3001 telefon,fat nr 38,43 dt 08.07.2014,10.06.2014,seri 15036409,15036409