Home Treasury Transactions

31,788 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)EAGLE MOBILE

Payment record

Executed11.02.2013
Registered11.02.2013
Invoice1010140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount31,788 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT eagle fat dhjetor 2012