Home› Treasury Transactions

54,787 lekë

Dega e Kujdesit Paresor Kukes (1818) → EAGLE MOBILE

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice3310130102012
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryEAGLE MOBILE
BranchKukes
Category —
Amount54,787 lekë
Invoice descriptiontelefon shkurt DSHP Kukes