Home› Treasury Transactions

28,025 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice1410260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount28,025 lekë
Invoice descriptionPYJORE PAGESE TELEFONI NGA PAGA