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6,453 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice3610260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount6,453 lekë
Invoice descriptionPYJORE LIKUJDIM FAT DT 1.3.2012