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22,280 lekë

Bashkia Cerrik (0808)EAGLE MOBILE

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice43121100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category
Amount22,280 lekë
Invoice descriptiontel Bashkia Cerrik