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15,050 lekë

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

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice1610170412012
InstitutionReparti Ushtarak Nr.3100 Tirane (3535) X-1254
BeneficiaryRU - TEL
BranchTirane
Category —
Amount15,050 lekë
Invoice description602 rep 3100 tel fat janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Reparti Ushtarak Nr.3100 Tirane (3535) BANKA CREDINS 51,302
20.03.2012 Reparti Ushtarak Nr.3100 Tirane (3535) SKENDER OSMA/1 299,800