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182,644 lekë

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

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice15910060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount182,644 lekë
Invoice description602 MPPT shp telefon shkurt 2012 klienti C1001071