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19,164 lekë

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

Payment record

Executed05.06.2012
Registered05.06.2012
Invoice8110130632012
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount19,164 lekë
Invoice description600,QKCSA,TEL,KLIENT C1004319,FAT 36639069