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31,869 lekë

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

Payment record

Executed06.02.2014
Registered06.02.2014
Invoice1210130632014
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 31,869
Amount31,869 lekë
Invoice description602,QKSCAISH,TEL,KLIENT C1004319,FAT 114074574,114094553