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11,201 lekë

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

Payment record

Executed19.08.2014
Registered19.08.2014
Invoice15010890012014
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 telefon fat 31.07.2014 klineti c1001325