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2,467 lekë

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

Payment record

Executed27.12.2012
Registered14.12.2012
Invoice6610269102012
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount2,467 lekë
Invoice description231 Projekti Ndertimit te Portit Durres "tvsh tel kl c1001956