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607 lekë

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

Payment record

Executed15.09.2014
Registered15.09.2014
Invoice6110059162014
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 607
Amount607 lekë
Invoice description1005916,Porti peshkimit Durres, TVSH Eagle,GUSHT 2014,lik tvsh e klientit C1001956 tel 0672052084,kontrat ne vazhdim,Kod abonent ab 764182,