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51,994 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515)EAGLE MOBILE

Payment record

Executed20.04.2012
Registered20.04.2012
Invoice10510060712012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) X-475
BeneficiaryEAGLE MOBILE
BranchKorçe
Category
Amount51,994 lekë
Invoice descriptionTELEFON CEL KONTRATA C1001514 DREJTORIA RAJONALE MIREMB RRUGEVE KORCE