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9,081 lekë

Reparti Ushtarak Nr.4302 Tirane (3535)FJOERS ONLINE

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice3110170562013
InstitutionReparti Ushtarak Nr.4302 Tirane (3535) X-1257
BeneficiaryFJOERS ONLINE
BranchTirane
Category
Amount9,081 lekë
Invoice description602-REP 4302 telefon,fat nr 467 dt 31.07.2013,seri 07597676