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15,516 lekë

Agjencia Sherbimit Arkeologjik (3535)EAGLE MOBILE

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice3710120852012
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount15,516 lekë
Invoice description602 Agj. SH .ARKEOLOGJIK Tel Shkurt 2012 Nr Klienti C 1001436500000