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1,991 lekë

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

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice7110269102013
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount1,991 lekë
Invoice descriptionPROJEKTI NDERTIMIT PORTIT PESHKIMIT DURRES TVSH CEL KL C1001956 AB 764182

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 PIU Ndertimi i Portit te Peshkimit Durres (3535) STRABAG OMAN 3,142,372