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158,515 lekë

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

Payment record

Executed06.07.2012
Registered05.07.2012
Invoice32610060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount158,515 lekë
Invoice description600-602-MPTTT telefon maj 2012,kodi C1001071