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22,580 Albanian lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → EAGLE MOBILE

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice3610060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount22,580 Albanian lekë
Invoice description1006055 mirembajtja rruga per eagle mobile klienti nr C1001362 nentor 2011