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26,547 lekë

Agjencia Sherbimit Arkeologjik (3535)EAGLE MOBILE

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice3310120852012
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount26,547 lekë
Invoice description602 Agj. SH .ARKEOLOGJIK Tel Shkurt 2012 Nr Klienti C 1001436500000