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22,217 lekë

Federata Shqipetare e Ciklizmit (3535)EAGLE MOBILE

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice710020012012
InstitutionFederata Shqipetare e Ciklizmit (3535) 1011212
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount22,217 lekë
Invoice description602 Federata Shqiptare e Ciklizmit.telefon kod abonenti c1003719 nentor 2011