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3,840 lekë

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

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice6110250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1025098 AD Q, ISH P tel fat1.4.2014,ab.2864576