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325,788 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → EAGLE MOBILE

Payment record

Executed08.08.2012
Registered08.08.2012
Invoice58710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount325,788 lekë
Invoice description600 DPRR telefon QERSHOR 2012