Home› Treasury Transactions

196,392 lekë

Ndermarrja punetoreve nr. 3 (3535) → EAGLE MOBILE

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice12821011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount196,392 lekë
Invoice descriptionNd Punt nr 3 ik tel qershor +korrik 2012 fat 35676487 dt 01.07-.1.08

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2012 Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM 3,000,000