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26,460 lekë

Drejtoria e Pyjeve Diber (0606) → EAGLE MOBILE

Payment record

Executed11.10.2013
Registered10.10.2013
Invoice16110260062013
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryEAGLE MOBILE
BranchDiber
Category —
Amount26,460 lekë
Invoice descriptionSHERBIMI PYJOR lik. fat. dt. 01.09.2013