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6,501 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515)EAGLE MOBILE

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice13210060712012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) X-475
BeneficiaryEAGLE MOBILE
BranchKorçe
Category
Amount6,501 lekë
Invoice descriptionNDALESE PAGE PER TELEFON KONTRATA C1001514 DREJTORIA RAJONALE RRUGEVE KORCE