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20,144 lekë

Drejtoria e Pyjeve Fier (0909) → EAGLE MOBILE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1810260092012
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryEAGLE MOBILE
BranchFier
Category —
Amount20,144 lekë
Invoice descriptionLIKUJDIM FATURE PYJORJA FIER 1026009