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22,533 lekë

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

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice46310060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount22,533 lekë
Invoice description602-MPTT Celular shtator 2012 S Olldashi klienti C1000889