Home› Treasury Transactions

20,735 lekë

Bashkia Cerrik (0808) → EAGLE MOBILE

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice15321100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category —
Amount20,735 lekë
Invoice descriptiontelefon Bashkia Cerrik