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91,690 lekë

Komuna Bushat (3333)EAGLE MOBILE

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice5627640012012
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryEAGLE MOBILE
BranchShkoder
Category
Amount91,690 lekë
Invoice descriptionKOMUNA BUSHAT SHKODER SERI 36617980 DT.01.02.2012