A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

30,328 Albanian lekë

Drejtoria e shendetit publik Has (1812) → EAGLE MOBILE

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1310130292012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryEAGLE MOBILE
BranchHas
Category —
Amount30,328 Albanian lekë
Invoice description1812 EAGLE MOBILE DSHPHAS 10130209 FAT/NR/36608821 DT 04.01.2012DHJETOR 2011