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45,485 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)EAGLE MOBILE

Payment record

Executed10.04.2012
Registered10.04.2012
Invoice5910141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount45,485 lekë
Invoice description600-Drejt.Sherb.Proves ndales telefona nga paga mars 2012