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20,532 lekë

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

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice49510060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount20,532 lekë
Invoice description602-MPTTT telefon S.Olldashi tetor 2012,kodi C1000889