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23,959 Albanian lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → EAGLE MOBILE

Payment record

Executed26.03.2012
Registered23.03.2012
Invoice6210060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount23,959 Albanian lekë
Invoice description1006055 mirembajtja rruga per eagle mobile klienti nr C1001362 shkurt 2012