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58,055 Albanian lekë

Drejtoria e Pyjeve Berat (0202) → EAGLE MOBILE

Payment record

Executed27.05.2013
Registered24.05.2013
Invoice6010260042013
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount58,055 Albanian lekë
Invoice descriptionpagese per Eagle mobile nga Drejtoria Pyjore Berat 1026004 fatura prill 2013