Home Treasury Transactions

752 lekë

PIU Ndertimi i Portit te Peshkimit Durres (3535)EAGLE MOBILE

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice1210059162014
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 752
Amount752 lekë
Invoice description1005916,Porti peshkimit Durres, TVSH Eagle, Maj 2014,lik tvsh e klientit C1001956 tel 0672052084,kontrat ne vazhdim,Kod abonent ab 764182,