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20,559 lekë

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

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice9410060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount20,559 lekë
Invoice description602 MPPT telefon janar 2012 klienti C1000889