Home› Treasury Transactions

796,641 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → EAGLE MOBILE

Payment record

Executed07.05.2012
Registered07.05.2012
Invoice12110170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount796,641 lekë
Invoice description602,600 REP 1320,TEL MARS 2012