A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

51,547 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → EAGLE MOBILE

Payment record

Executed16.10.2012
Registered15.10.2012
Invoice11410130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryEAGLE MOBILE
BranchLezhe
Category —
Amount51,547 Albanian lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG FAT MAJ-SHATOR 2012