Home› Treasury Transactions

580 lekë

Bashkia Permet (1128) → EAGLE MOBILE

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice8221350012012
InstitutionBashkia Permet (1128) 2135001
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount580 lekë
Invoice descriptionTEL. KL.C 1003566 F.DHJETOR B.PERMET