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139,805 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)EAGLE MOBILE

Payment record

Executed07.05.2012
Registered04.05.2012
Invoice9510870062012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount139,805 lekë
Invoice description600 akshi tel ab.c1003439,fs36638562,01.04.2012