Home Treasury Transactions

7,604 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515)EAGLE MOBILE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice11410060712012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) X-475
BeneficiaryEAGLE MOBILE
BranchKorçe
Category
Amount7,604 lekë
Invoice descriptionTELEFON KONTRATA C1001514 DREJTORIA RAJONALE MIREMB RRUGEVE KORCE