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

1,660 Albanian lekë

Nd-ja Ruget Rurale (0232) → EAGLE MOBILE

Payment record

Executed16.01.2014
Registered01.12.2013
Invoice0220320122014
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryEAGLE MOBILE
BranchSkrapar
Category Unspecified 1,660
Amount1,660 Albanian lekë
Invoice descriptionSkrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107/2488108