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2,408 lekë

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

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice8 1026910 2012
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount2,408 lekë
Invoice description231 Projekti Ndertimit te Portit Durres "tvsh telefoni janar 2012 ,kont.vazhd. kod.kl.C10011956 ab.764182