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21,231 lekë

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

Payment record

Executed08.11.2012
Registered08.11.2012
Invoice15010130632012
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount21,231 lekë
Invoice description600 QKCSA,TEL, KLIENT C1004319,FAT 36690292 SHTATOR 2012