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7,665 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice3510260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount7,665 lekë
Invoice descriptionPYJORE LIKUJDIM FAT 113949650 DT 1.5.2013