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2,109 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)EAGLE MOBILE

Payment record

Executed23.01.2014
Registered22.01.2014
Invoice1210870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 2,109
Amount2,109 lekë
Invoice descriptionAKSHI kodi abonentit 3318867dt31.12.2013,kodi abonentit3318853,3318764, fat tatimore S/11411301,6DT 31/12/2013 FAT TATIMORE S/114113014,114113013