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10,000 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → EAGLE MOBILE

Payment record

Executed20.03.2012
Registered06.03.2012
Invoice4110060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount10,000 Albanian lekë
Invoice description602 DPUK telefon janar 2012 kodi 713015 nr 2055521