Home› Treasury Transactions

2,611 lekë

Qarku Elbasan (0808) → EAGLE MOBILE

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice17820480012012
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category —
Amount2,611 lekë
Invoice descriptionSHP.TELEFONI NR.KL.C1001338 KESHILLI QARKUT