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59,705 lekë

Drejtoria e Pyjeve Berat (0202) → EAGLE MOBILE

Payment record

Executed07.08.2013
Registered07.08.2013
Invoice9510260042013
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount59,705 lekë
Invoice descriptionpagese per Eagle Mobile likujdim fature Qershor 2013,klienti 1003624 nga Drejtoria Pyjore Berat 1026004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2013 Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE 59,705