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8,578 lekë

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

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice7610890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 8,578
Amount8,578 lekë
Invoice descriptionK.M.DH. PERSONALE . lik ft cel kod ab c 1001325