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76,420 lekë

Drejtoria e Pyjeve Elbasan (0808) → EAGLE MOBILE

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice8610260082013
InstitutionDrejtoria e Pyjeve Elbasan (0808) 1026008
BeneficiaryEAGLE MOBILE
BranchElbasan
Category —
Amount76,420 lekë
Invoice descriptionDrejtoria Pyjore ndalesa eagle

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2013 Drejtoria e Pyjeve Elbasan (0808) UNION BANK SHA 187,325