Home› Treasury Transactions

14,310 lekë

Teatri Kombetar (3535) → EAGLE MOBILE

Payment record

Executed10.10.2012
Registered10.10.2012
Invoice28610120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount14,310 lekë
Invoice description600 TEATRI KOMBETAR , paga eagle mobile, gusht 2012