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

16,060 Albanian lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) → EAGLE MOBILE

Payment record

Executed24.01.2014
Registered23.01.2014
Invoice610130632014
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 16,060
Amount16,060 Albanian lekë
Invoice description602,QKSCAISH,tel,klient c1004319,fat 114054712