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2,133 lekë

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

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice610269102013
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount2,133 lekë
Invoice descriptionPROJEKTI NDERTIMIT PORTIT PESHKIMIT DURRES TVSH KL C1001956 AB 764182