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17,046 lekë

Agjencia Sherbimit Arkeologjik (3535)EAGLE MOBILE

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice13110120852013
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount17,046 lekë
Invoice description1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK telefon tetor , roland olli, ,seria 114054160, date 01.11.13 kl c1001436, periudha 01.10.13/30.10..13,