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10,699 lekë

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

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice11710170412012
InstitutionReparti Ushtarak Nr.3100 Tirane (3535) X-1254
BeneficiaryRU - TEL
BranchTirane
Category
Amount10,699 lekë
Invoice description602 REP 3100 tel fat shtator-tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2012 Reparti Ushtarak Nr.3100 Tirane (3535) TOT-TRADING IN OIL & TRANSPORT 21,965,518