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21,849 lekë

Agjencia Sherbimit Arkeologjik (3535)EAGLE MOBILE

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice1410120852013
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount21,849 lekë
Invoice descriptionAGJENSIA SHERBIMIT ARKEOLOGJIK telef dhjetor 2012 kl c1001436