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12,314 lekë

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

Payment record

Executed04.07.2013
Registered04.07.2013
Invoice9110130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount12,314 lekë
Invoice description600,QKSCAISH TEL,ABONENT C1004319,FAT 113949714 MAJ 2013