Home› Treasury Transactions

135,373 lekë

Sp. Mirdite (2026) → EAGLE MOBILE

Payment record

Executed08.06.2012
Registered07.06.2012
Invoice8910130792012
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount135,373 lekë
Invoice descriptionspitali per ndalesa tel eagle