Home› Treasury Transactions

19,289 lekë

Agjensia e Prokurimit Publik (3535) → EAGLE MOBILE

Payment record

Executed20.09.2013
Registered18.09.2013
Invoice13810870012013
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount19,289 lekë
Invoice descriptionAPP . lik ft cel