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205,736 lekë

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

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice6910060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount205,736 lekë
Invoice description600,602 MPPT shp telefoni dhjetor 2011 klienti C1001071