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6,876 Albanian lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → EAGLE MOBILE

Payment record

Executed06.08.2012
Registered30.07.2012
Invoice646100605420121
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount6,876 Albanian lekë
Invoice description602 DPRR telefon qershor 2012 0672000180