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2,021 lekë

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

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice13 1026910 2012
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount2,021 lekë
Invoice description231 Projekti Ndertimit te Portit Durres " TVSH tel Fature shkurt 2012