Home Treasury Transactions

20,703 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)EAGLE MOBILE

Payment record

Executed02.10.2013
Registered12.07.2013
Invoice1010250982013
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount20,703 lekë
Invoice description1025098 AD Q. ISHP tel cel. klienti c 1001432 kodi ab 7045 ab 2864576 ab 2856779 c. 1001432