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21,844 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)EAGLE MOBILE

Payment record

Executed15.04.2014
Registered15.04.2014
Invoice2110870122014
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 21,844
Amount21,844 lekë
Invoice description600 ALCIrt telefon