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41,197 lekë

Zyra Arsimore Pogradec (1529)EAGLE MOBILE

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice5110111172012
InstitutionZyra Arsimore Pogradec (1529) 1011117
BeneficiaryEAGLE MOBILE
BranchPogradec
Category
Amount41,197 lekë
Invoice descriptionZ.ARSIMORE POGRADEC 1011117 Nd.page per dhjetor 2011