Home› Treasury Transactions

20,871 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice12310260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount20,871 lekë
Invoice descriptionPYJORE LIKUJDIM FAT DT 1.10.2012