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9,512 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice5110260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount9,512 lekë
Invoice descriptionPYJORE LIKUJDIM FAT DT 1.4.2012