Home› Treasury Transactions

82,786 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → EAGLE MOBILE

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice36710170092012
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount82,786 lekë
Invoice description602,REP 1001 Telefon Gusht 2012