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19,512 lekë

Agjencia Sherbimit Arkeologjik (3535)EAGLE MOBILE

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice1910120852012
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount19,512 lekë
Invoice description602 Agj. SH .ARKEOLOGJIK Tel Janar 2012 Nr Klienti C 1001436500000