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23,507 lekë

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

Payment record

Executed08.03.2013
Registered07.03.2013
Invoice3410130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount23,507 lekë
Invoice description602,QKSCAISH tel,ab c1004319,fat 36747342