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35,127 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)EAGLE MOBILE

Payment record

Executed06.08.2012
Registered02.08.2012
Invoice11410140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount35,127 lekë
Invoice description600-Drejt.Permbarimit telefon eagle per muajin qershor 2012 ,drejtoria,fieri ,korca