Home Treasury Transactions

240 lekë

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

Payment record

Executed16.08.2016
Registered16.08.2016
Invoice1910059162016
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 240
Amount240 lekë
Invoice description231-Projekti. Ndert. Portit Peshkimit Durres,pagese T.V.SH ,( eagle ).fat . seri 164765310,dt 01.01.2016, kodi klientit 470003253522 ( A,GARULI),