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10,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)EAGLE MOBILE

Payment record

Executed19.06.2012
Registered08.06.2012
Invoice14610060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount10,000 lekë
Invoice description602 DPUK telefon,kodi 713015,fat muaji Mars 2012