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11,954 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed01.10.2013
Registered01.10.2013
Invoice6210260212013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount11,954 lekë
Invoice descriptionPYJORE PAGESE TELEFONI NGA PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Drejtoria e Pyjeve Permet (1128) RAIFFEISEN BANK SH.A 548,818