Home› Treasury Transactions

9,299 lekë

Instituti Studimeve te Transportit Tirane (3535) → EAGLE MOBILE

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1910060992012
InstitutionInstituti Studimeve te Transportit Tirane (3535) 1006099
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount9,299 lekë
Invoice description602 Instituti Transportit telefon dhjetor 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2012 Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS 280,000