Home› Treasury Transactions

18,639 lekë

Mini Bashkia 3 (3535) → EAGLE MOBILE

Payment record

Executed18.06.2013
Registered18.06.2013
Invoice8421011392013
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount18,639 lekë
Invoice description602-MINI BASHKIA 3 NDALESE PAGE KLIENTI C1007741