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11,942 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515)EAGLE MOBILE

Payment record

Executed18.06.2012
Registered14.06.2012
Invoice12510060712012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) X-475
BeneficiaryEAGLE MOBILE
BranchKorçe
Category
Amount11,942 lekë
Invoice descriptionTELEFON KLIENTI C1001514 DREJTORIA RAJONALE MIREMB RRUGEVE KORCE