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2,403 lekë

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

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice7410269102013
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount2,403 lekë
Invoice descriptionPROJEKTI NDERTIMIT PORTIT PESHKIMIT DURRES TVSH shpenz riparim skaner likujdim tvsh cel kl c1001956 ab 764182