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6,100 lekë

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

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice30910170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryRU - TEL
BranchTirane
Category Sherbime telefonike 6,100
Amount6,100 lekë
Invoice description602-REP 3001 telefon,fat 48 dt 15.8.14 seri 15033415

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Reparti Ushtarak Nr.3001 Tirane (3535) BESIAN BONJAKU 27,992