Home› Treasury Transactions

39,294 lekë

Bashkia Manez (0707) → EAGLE MOBILE

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice20821500012013
InstitutionBashkia Manez (0707) 2150001
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount39,294 lekë
Invoice description2150001 BASHKIA MANZE SHPENZIME TELEFONI