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15,143 lekë

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

Payment record

Executed09.08.2013
Registered09.08.2013
Invoice9910130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount15,143 lekë
Invoice description602,QKSCAISH TEL,KLIENT C1004319,FAT 113964399