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5,265 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)EAGLE MOBILE

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice10110251132012
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount5,265 lekë
Invoice description600 QKTVDH cel fat 36680844 kl c1005708