Home› Treasury Transactions

20,680 lekë

Bashkia Cerrik (0808) → EAGLE MOBILE

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice38921100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category —
Amount20,680 lekë
Invoice descriptiontel Bashkia Cerrik