Home› Treasury Transactions

121,461 lekë

Sherbimi Gjeologjik Shqiptar (3535) → EAGLE MOBILE

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice3710040232012
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount121,461 lekë
Invoice description602 Sherbimi Gjeologjik.lik ft cel