Home Treasury Transactions

11,201 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)EAGLE MOBILE

Payment record

Executed11.07.2014
Registered11.07.2014
Invoice13110890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 11,201
Amount11,201 lekë
Invoice descriptionK.M.DH. PERSONALE . lik ftcel