Home› Treasury Transactions

20,208 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice2410260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount20,208 lekë
Invoice descriptionPYJORE FATURE TELEFONI