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14,480 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice4110260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount14,480 lekë
Invoice descriptionPYJORE PAGESE TELEFONI NGA PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Drejtoria e Pyjeve Kavaje (3513) INTESA SANPAOLO BANK ALBANIA 382,858