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20,286 lekë

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

Payment record

Executed07.09.2012
Registered07.09.2012
Invoice12310130632012
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount20,286 lekë
Invoice description602 QKCSA,TEL,KLIENT C1004319,FAT 36667997