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32,631 lekë

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

Payment record

Executed09.02.2012
Registered23.01.2012
Invoice14/1089001/2012
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount32,631 lekë
Invoice description600 602 K.M.DH.P. Tel nentor 2011