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60,154 lekë

Instituti i Monumenteve te Kultures (3535)EAGLE MOBILE

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice23710120602012
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount60,154 lekë
Invoice description600 I M K telofon tetor 2012 kl C1004694

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Instituti i Monumenteve te Kultures (3535) BANKA CREDINS 309,100