Home Treasury Transactions

1,187 lekë

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

Payment record

Executed30.01.2015
Registered30.01.2015
Invoice210059162015
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,187
Amount1,187 lekë
Invoice description1005916, proj port peshk durres, telefon tvsh, ft 01.1.15 seri 0123124650 klienti 470003194321 tel0672052084 a garuli kod 47000325352