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5,431 lekë

Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000)EAGLE MOBILE

Payment record

Executed18.12.2013
Registered14.12.2013
Invoice2110940242013
InstitutionNjesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) 1094024
BeneficiaryEAGLE MOBILE
BranchDurres
Category
Amount5,431 lekë
Invoice description1094024 TDO 0707 NJESIA E ZBATIMIT TE PROJEKTIT RIMBURSIM T V SH JANAR SHKURT 2013 KLIENTI C1003360