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85,644 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)EAGLE MOBILE

Payment record

Executed03.10.2012
Registered02.10.2012
Invoice136101404720121
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount85,644 lekë
Invoice descriptionDrejt.Permbarimit eagle fat gusht 2012