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421 lekë

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

Payment record

Executed25.11.2015
Registered25.11.2015
Invoice5910059162015
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 421
Amount421 lekë
Invoice description1005916, proj port peshk durres, telefon tvsh, m/ tetor,ft 164716302,klienti 470003194321telf nr 067205208