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73,145 lekë

Drejtoria e Pyjeve Elbasan (0808)EAGLE MOBILE

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice1710260082013
InstitutionDrejtoria e Pyjeve Elbasan (0808) 1026008
BeneficiaryEAGLE MOBILE
BranchElbasan
Category
Amount73,145 lekë
Invoice descriptionDrejtoria Pyjore ndalesa eagle