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21,595 lekë

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

Payment record

Executed15.10.2012
Registered12.10.2012
Invoice12910130632012
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount21,595 lekë
Invoice description600 QKCSA TEL EAGLE,KLIENT C1004319,FAT 36677344