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10,649 lekë

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

Payment record

Executed22.10.2013
Registered18.09.2013
Invoice12710250982013
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount10,649 lekë
Invoice description1025098 ad qendrore e ishp sel. abonenti 2856760 ab 704551 k ab 708252 ab 2856779