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1,080 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)ELBER

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice8310170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryELBER
BranchTirane
Category Sherbime telefonike 1,080
Amount1,080 lekë
Invoice description602-REP 7001 uje,kodi 25830,fat Janar-Mars 2014