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20,935 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed04.09.2012
Registered04.09.2012
Invoice10010260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount20,935 lekë
Invoice descriptionPYJORE FATURE NR 36677262 DATE 31.07.2012