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13,888 lekë

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

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice810890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 13,888
Amount13,888 lekë
Invoice descriptionK.M.DH. PERSONALE . lik ft cel nr kl c 1001325