Home› Treasury Transactions

211,482 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535) → EAGLE MOBILE

Payment record

Executed31.01.2013
Registered31.01.2013
Invoice1310050012012
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount211,482 lekë
Invoice description602 Min e Bujqesise shp tel cel kodi i abonentit C1001579 fat dt 1.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Aparati Ministrise se Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A 72,468