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6,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EAGLE MOBILE

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice153 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount6,500 lekë
Invoice description1012001 602 M.T.K.R.S pagese telefoni cel prill 2012 nikolle lesi fat 36647884 dt 01.05.2012 kodi abonentit c 1000953