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185,554 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)EAGLE MOBILE

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice11410060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount185,554 lekë
Invoice description600,602 MPPT telefon janar 2012 klienti C1001071