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188 lekë

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

Payment record

Executed19.12.2016
Registered19.12.2016
Invoice6210059162016
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 188
Amount188 lekë
Invoice description231-Projekti. Ndert. Portit Peshkimit Durres,pagese T.V.SH ,( eagle - nentor ).fat . seri 214126371,dt 01.12.2016, kodi klientit 470003253522 ( A,GARULI),