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12,635 lekë

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

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice18910130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount12,635 lekë
Invoice description602,QKSCAISH tel eagle,klient c1004319,fat 114034584