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11,150 lekë

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

Payment record

Executed03.03.2014
Registered28.02.2014
Invoice4210250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 11,150
Amount11,150 lekë
Invoice description1025098 AD Q, ISH P tel fat1.2.2014,ab.28645,