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29,330 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)EAGLE MOBILE

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice5310260012012
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount29,330 lekë
Invoice description602 M.M.P.A.U Tel fiks Janar 2012 Fat seri 36618431