Home› Treasury Transactions

33,687 lekë

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

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice41510170092012
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount33,687 lekë
Invoice description602,REP 1001,telefon,kodi 3710403,fat dt 01.11.2012