Home Treasury Transactions

94,611 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)EAGLE MOBILE

Payment record

Executed21.03.2012
Registered20.03.2012
Invoice2610140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount94,611 lekë
Invoice description600-Drejt.Permbarimit telefon eagle per muajinjanar 2012 kodi i abonentit C1004290