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21,890 lekë

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

Payment record

Executed21.07.2014
Registered21.07.2014
Invoice15210250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 21,890
Amount21,890 lekë
Invoice description1025098 AD Q, ISH P shpenzime tel f 1.7.2014