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21,783 lekë

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

Payment record

Executed04.06.2012
Registered22.05.2012
Invoice244/110060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount21,783 lekë
Invoice description602-MPTTT telefon Prill 2012,kodi C1000889