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18,194 lekë

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

Payment record

Executed17.09.2013
Registered12.09.2013
Invoice10410130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount18,194 lekë
Invoice description602,QKSCAISH,tel,abonent c1004319,fat 113981859