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523 lekë

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

Payment record

Executed21.12.2015
Registered21.12.2015
Invoice6210059162015
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 523
Amount523 lekë
Invoice description1005916, proj port peshk durres, telefon tvsh, m/ NENTOR,ft 164744646 DT 01.12.2015,,klienti 470003253522telf nr 067205208