Home Treasury Transactions

699 lekë

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

Payment record

Executed23.02.2015
Registered23.02.2015
Invoice1310059162015
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 699
Amount699 lekë
Invoice description1005916, proj port peshk durres,lik ft cel ( TVSH ), janar 2015