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3,059 lekë

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

Payment record

Executed23.10.2013
Registered24.09.2013
Invoice5410269102013
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount3,059 lekë
Invoice descriptionPROJEKTI NDERTIMIT PORTIT PESHKIMIT DURRES TVSH CEL KL C1001956 AB 764182