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191,247 lekë

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

Payment record

Executed05.11.2012
Registered02.11.2012
Invoice46910060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount191,247 lekë
Invoice description600-602-MPTT Celular tetor 2012 klienti C1001071