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242,108 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)EAGLE MOBILE

Payment record

Executed06.07.2012
Registered05.07.2012
Invoice6410051172012
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount242,108 lekë
Invoice description1005117 azhbr SHP TEL CEL FAT NR 36658365 DT 1.06.2012