Home› Treasury Transactions

20,940 lekë

Agjensia e Prokurimit Publik (3535) → EAGLE MOBILE

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice16310870012013
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount20,940 lekë
Invoice descriptionAPP CEL TETOR 2013 FAT 114058618 KL C1004995

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A 50,205