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4,342 lekë

Shtepia e femijeve shkollor rrethi Tirane (3535)EAGLE MOBILE

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice7910250592014
InstitutionShtepia e femijeve shkollor rrethi Tirane (3535) 1025059
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 4,342
Amount4,342 lekë
Invoice description1025059 SHTEPIA E FEMIJES Z. HALLUNI PAG TEL EAGLE MARS '14 FT.NR.717386310 DT.31.03.2014 NR.KL.310001693596