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7,643 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515)EAGLE MOBILE

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice13910060712012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) X-475
BeneficiaryEAGLE MOBILE
BranchKorçe
Category
Amount7,643 lekë
Invoice descriptionTELEFON KONTRATA C1001514 DREJTORIA RAJONALE MIREMB RRUGEVE KORCE