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52,042 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)EAGLE MOBILE

Payment record

Executed05.09.2012
Registered05.09.2012
Invoice12310140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount52,042 lekë
Invoice description-Drejt.Permbarimit tel eagle fat qershor -korik 2012