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7,715 lekë

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

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice309110170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryRU - TEL
BranchTirane
Category Sherbime telefonike 7,715
Amount7,715 lekë
Invoice description602-REP 3001 telefon,fat 53 dt 12.3.14 seri 15036424