Home› Treasury Transactions

28,000 lekë

Bashkia Cerrik (0808) → EAGLE MOBILE

Payment record

Executed25.09.2013
Registered10.07.2013
Invoice2441100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category —
Amount28,000 lekë
Invoice descriptiontel Bashkia Cerrik