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292 lekë

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

Payment record

Executed17.08.2016
Registered17.08.2016
Invoice2810059162016
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 292
Amount292 lekë
Invoice description231-Projekti. Ndert. Portit Peshkimit Durres,pagese T.V.SH ,( eagle ).fat korrik 2016,. seri 2097813747 dt 01.07.2016, kodi klientit 470003253522 ( A,GARULI),