Home› Treasury Transactions

24,339 lekë

Drejtoria e shendetit publik Librazhd (0821) → EAGLE MOBILE

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice1610130352014
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category Unspecified 24,339
Amount24,339 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR EAGLE MOBILE PER MUAJIN DHJETOR 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. 8,377