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31,716 lekë

Agjencia Sherbimit Arkeologjik (3535)EAGLE MOBILE

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice8910120852012
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount31,716 lekë
Invoice description600 Agj. SH .ARKEOLOGJIK telefon qershor 2012