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9,152 lekë

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

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice19310250982013
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount9,152 lekë
Invoice description1025098 AD Q. ISHP cel. fat 1.12.2013 ab 7045551ab. 3280308 ab 3280308 ab 2864579 ab 3270272