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210,734 lekë

Qendra e Studimeve Albanologjike Tirane (3535)EAGLE MOBILE

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice5310111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount210,734 lekë
Invoice description602 QENDRA E STUDIMEVE ALBANOLOGJIKE TELEFON JANAR 2012 KLIENTI C1003888