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17,114 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)EAGLE MOBILE

Payment record

Executed04.02.2013
Registered01.02.2013
Invoice1710061462013
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount17,114 lekë
Invoice description602 AKPT NDALESE NGA PAGA DHJETOR 2012