Home Treasury Transactions

50,298 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)EAGLE MOBILE

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice2110051122012
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryEAGLE MOBILE
BranchKruje
Category
Amount50,298 lekë
Invoice description1005112 SA LIK FAT NR 36608808 ME NR KLIENTI C 1003739 PER MUAJIN DHJETOR NGA QTTB F KRUJE