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2,791 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)EAGLE MOBILE

Payment record

Executed14.02.2014
Registered12.02.2014
Invoice2610870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 2,791
Amount2,791 lekë
Invoice descriptionAKSHI pagese celular Eagle Mobile ,kodi i abonentit C1008326,fature tatimore S/114115317 dt.01.02.2014