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8,000 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → EAGLE MOBILE

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice42810060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount8,000 Albanian lekë
Invoice description602 DPUK telefon,muaj nentor 2012 kodi 713015