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2,410 lekë

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

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice4910269102012
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount2,410 lekë
Invoice description231 Projekti Ndertimit te Portit Durres tvsh c1001956 ab 764182