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9,390 lekë

Nd-ja Ruget Rurale (0202)EAGLE MOBILE

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice8120420112015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryEAGLE MOBILE
BranchBerat
Category Shtese page per funksionin 9,390
Amount9,390 lekë
Invoice descriptionNdermarja rurale berat per ndales telefoni c1006831 2042011