Home Treasury Transactions

3,840 lekë

Bashkia Tirana (3535)EAGLE MOBILE

Payment record

Executed29.01.2019
Registered25.01.2019
Invoice13721010012019
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description2101001 BAshkia Tirane Limit telefoni Dhjetor 2018 Anjeza Callpani fat.261216894 01.01.19 VKM 864 23.07.2010