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2,876 lekë

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

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice7 1026910 2012
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount2,876 lekë
Invoice description231 Projekti Ndertimit te Portit Durres "tvsh telefoni dhjetor 2011 ,kont.vazhd. kod.kl.C10011956 ab.764182