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25,430 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)EAGLE MOBILE

Payment record

Executed09.08.2012
Registered09.08.2012
Invoice10110130632012
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount25,430 lekë
Invoice description600 QKCSA TEL,FAT ABONENT C1004319,FAT 36658511