Home Treasury Transactions

25,569 lekë

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

Payment record

Executed16.01.2013
Registered16.01.2013
Invoice410130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount25,569 lekë
Invoice description600,QKSCAISH TEL,KLIENT C1004319,FAT 36717416