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34,047 lekë

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

Payment record

Executed06.04.2012
Registered05.04.2012
Invoice5510890012012
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount34,047 lekë
Invoice description602+600 K.M.DH.P. shpenz tel cel + ndalese nga pagatel cel fat permbledhse shkurt 2012 kodi i klientit C1001325