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701 lekë

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

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice2410059162015
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 701
Amount701 lekë
Invoice description1005916, proj port peshk durres, telefon tvsh, ft ,dt 01.04.15 seri 164505416 klienti 470003253522,tel0672052084,per A. Garuli kod 47000325352