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17,143 lekë

Drejtoria e Pyjeve Diber (0606) → EAGLE MOBILE

Payment record

Executed12.11.2013
Registered12.11.2013
Invoice17110260062013
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryEAGLE MOBILE
BranchDiber
Category —
Amount17,143 lekë
Invoice descriptionSHERBIMI PYJOR lik. fat. dt. 01.10.2013