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10,222 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606)EAGLE MOBILE

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice7810060592012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) X-473
BeneficiaryEAGLE MOBILE
BranchDiber
Category
Amount10,222 lekë
Invoice descriptionRAJ.- RRUGORE DIBER lik. fat. telefon - grup fat. nr. 36638919 mars 2012 2012