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10,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)EAGLE MOBILE

Payment record

Executed11.04.2012
Registered02.04.2012
Invoice7110060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount10,000 lekë
Invoice description602 DPUK telefon shkurt 2012 klienti 1003279