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25,143 lekë

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

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice19310130632012
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount25,143 lekë
Invoice description602 QKCSA TEL,KOD C1004319,FAT 367037062