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29,358 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606)EAGLE MOBILE

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice0910060592012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) X-473
BeneficiaryEAGLE MOBILE
BranchDiber
Category
Amount29,358 lekë
Invoice descriptionRAJ.- RRUGORE DIBER PAGES EAGLE DHJETOR 2011