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85,269 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)EAGLE MOBILE

Payment record

Executed30.05.2012
Registered30.05.2012
Invoice7510140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount85,269 lekë
Invoice description602-Drejt.Permbarimit telefon muaji shkurt 2012 kodi abonentit C1004290