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

41,522 Albanian lekë

Drejtoria e shendetit publik Tropoje (1836) → EAGLE MOBILE

Payment record

Executed05.08.2013
Registered01.08.2013
Invoice8510130472013
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryEAGLE MOBILE
BranchTropoje
Category —
Amount41,522 Albanian lekë
Invoice descriptionD.Shendetit Publik Tropoje, likujdim telefoni per muajn qershor 2013, sipas liste-pageses