Home Treasury Transactions

3,825 lekë

Bashkia Tirana (3535)EAGLE MOBILE

Payment record

Executed30.10.2018
Registered24.10.2018
Invoice342521010012018
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 3,825
Amount3,825 lekë
Invoice description2101001 Bashkia Tirane Limit tel MAj 2018 Anjeza Callpani Fat.261057751 01.06.2018 VKM 864 23.07.2010