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176,856 lekë

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

Payment record

Executed11.05.2012
Registered11.05.2012
Invoice22110060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount176,856 lekë
Invoice description600,602 MPPT telefon Mars 2012 klienti C1001071