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28,022 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)EAGLE MOBILE

Payment record

Executed14.02.2014
Registered12.02.2014
Invoice211087006
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 28,022
Amount28,022 lekë
Invoice descriptionAKSHI pagese celular Eagle Mobile,kodi i abonentit C1003439,fature tatimore S/114094255 dt.01.01.2014