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257,277 Albanian lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → EAGLE MOBILE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice2410060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount257,277 Albanian lekë
Invoice description600 DPRR telefon dhjetor 2011