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54,376 lekë

Drejtoria e Pyjeve Bulqize (0603) → EAGLE MOBILE

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice1610260052012
InstitutionDrejtoria e Pyjeve Bulqize (0603) 1026005
BeneficiaryEAGLE MOBILE
BranchBulqize
Category —
Amount54,376 lekë
Invoice descriptionDrejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Dhjetor 2011.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Drejtoria e Pyjeve Bulqize (0603) SERVETE MURRA 52,500