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33,381 lekë

Agjencia Sherbimit Arkeologjik (3535)EAGLE MOBILE

Payment record

Executed07.09.2012
Registered06.09.2012
Invoice10110120852012
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount33,381 lekë
Invoice description602 Agj. SH .ARKEOLOGJIK EAGLE,KLIENT C1001436,FAT 36676547 D 1/8/12