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2,692 Albanian lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → EAGLE MOBILE

Payment record

Executed15.08.2012
Registered08.08.2012
Invoice66510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount2,692 Albanian lekë
Invoice description602-DPRR TELEFON SHKRESA 1015/3 DT 6.08.12