Home Treasury Transactions

29,544 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515)EAGLE MOBILE

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice2410060712012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) X-475
BeneficiaryEAGLE MOBILE
BranchKorçe
Category
Amount29,544 lekë
Invoice descriptionNDALESE PAGE PER TELEFON KONTRATA C1001514 DREJTORIA RAJONALE MIREMBAJ.RRUGEVE KORCE