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2,559 lekë

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

Payment record

Executed28.03.2013
Registered27.03.2013
Invoice1410269102013
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount2,559 lekë
Invoice descriptionPROJEKTI NDERTIMIT PORTIT PESHKIMIT DURRES TVSH TEL AB 764182 KL C1001956