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10,301 lekë

Reparti Ushtarak Nr.3100 Tirane (3535)RU - TEL

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice10910170412012
InstitutionReparti Ushtarak Nr.3100 Tirane (3535) X-1254
BeneficiaryRU - TEL
BranchTirane
Category
Amount10,301 lekë
Invoice description602 rep 3100 Tel Gusht 2012 me kont 810 dt 01.01.2012