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16,060 lekë

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

Payment record

Executed24.01.2014
Registered23.01.2014
Invoice610130632014
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 16,060
Amount16,060 lekë
Invoice description602,QKSCAISH,tel,klient c1004319,fat 114054712