Home Treasury Transactions

8,800 lekë

Bashkia Permet (1128)EAGLE MOBILE

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice13721350012012
InstitutionBashkia Permet (1128) 2135001
BeneficiaryEAGLE MOBILE
BranchPermet
Category
Amount8,800 lekë
Invoice descriptionTEL.C. KL.C 1003566 F.JANAR B.PERMET