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24,318 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606)EAGLE MOBILE

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice5610060592012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) X-473
BeneficiaryEAGLE MOBILE
BranchDiber
Category
Amount24,318 lekë
Invoice descriptionRAJ.- RRUGORE DIBER lik. telefon - grup shkurt 2012