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26,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)EAGLE MOBILE

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice108700632014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 26,400
Amount26,400 lekë
Invoice descriptionAKSHI pagese celular Eagle Mobile,kodi i abonentit C1003439,FT. S/114074280 dt.01.12.2013