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

8,553 Albanian lekë

Aparati Ministrise se Punes (3535) → EAGLE MOBILE

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice47110250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 8,553
Amount8,553 Albanian lekë
Invoice descriptionmmsr,shpenzime tel.muaji korrik.fat.dt.01.08.2017