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19,396 lekë

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

Payment record

Executed05.08.2013
Registered27.06.2013
Invoice9210250982013
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount19,396 lekë
Invoice description1025098 AD Q. ISHP tel cel fat 1.6.2013 sert. 113966182, ser. 113979562, ser 11397994 ser. 113979581 ser. 113966181