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14,744 lekë

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

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice3210170412012
InstitutionReparti Ushtarak Nr.3100 Tirane (3535) X-1254
BeneficiaryRU - TEL
BranchTirane
Category —
Amount14,744 lekë
Invoice description602 rep 3100 tel fat shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Reparti Ushtarak Nr.3100 Tirane (3535) JONIDA HAXHIAJ 466,739