Home Treasury Transactions

1,938 lekë

Komuna Bushat (3333)EAGLE MOBILE

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice5727640012012
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryEAGLE MOBILE
BranchShkoder
Category
Amount1,938 lekë
Invoice descriptionKOMUNA BUSHAT SHKODER SERI 36617980 DT.01.02.2012