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200,538 lekë

Qendra e Studimeve Albanologjike Tirane (3535)EAGLE MOBILE

Payment record

Executed08.06.2012
Registered07.06.2012
Invoice16010111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount200,538 lekë
Invoice description602 QENDRA E STUDIMEVE ALBANOLOGJIKE TELEFON PRILL MARR.232,10.06.2010,URDH124,01.04.2011F36648742