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16,398 lekë

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

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice4710130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount16,398 lekë
Invoice description602,QKSCAISH TEL,KLIENT C1004319,SERI 36764660